Acca Office Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Acca Office has been operating in this business field for six years. Established under no. 11312812, this firm is listed as a Private Limited Company. You may find the headquarters of this company during office hours under the following address: 71 Knowl Piece Wilbury Way, SG4 0TY Hitchin. This company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The latest filed accounts documents were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was released on September 2, 2023.

In order to meet the requirements of their customers, the company is constantly being led by a unit of two directors who are Lakhvendar S. and Jeetendar S.. Their successful cooperation has been of great use to the company since 17th April 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		95 880	79 138	96 975	272 378
Current Assets	100	233 630	130 359	271 933	639 761
Debtors	100	137 750	51 221	174 958	367 383
Net Assets Liabilities	100	-118 615	-205 996	364 541	541 541
Other Debtors			30 074	27 110	28 267
Property Plant Equipment		648 167	643 316	569 929

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		35 029	113 894	199 660	39 696
Amounts Owed To Group Undertakings				269 510	269 865
Average Number Employees During Period	2	4	4	2	2
Bank Borrowings Overdrafts		55 290	152 717	40 432	30 806
Creditors		942 870	855 734	309 942	515 781
Fixed Assets		693 167	683 316	604 929	718 232
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		35 029	78 865	85 766	60 616
Intangible Assets		45 000	40 000	35 000	30 000
Intangible Assets Gross Cost		50 000	50 000	50 000
Net Current Assets Liabilities	100	131 088	-33 578	69 554	123 980
Other Creditors			703 017	156 066	421 492
Other Taxation Social Security Payable		851	1 115	9 449	37 104
Property Plant Equipment Gross Cost		683 196	757 210	769 589	31 776
Total Additions Including From Business Combinations Property Plant Equipment		683 196	74 014	12 379	14 383
Total Assets Less Current Liabilities	100	824 255	649 738	674 483	842 212
Trade Creditors Trade Payables		15 593	54 762	27 296	47 497
Trade Debtors Trade Receivables		10 735	21 147	147 848	339 116
Accrued Liabilities		30 587
Bank Borrowings		322 673	218 007
Called Up Share Capital Not Paid	100
Prepayments		127 015
Total Additions Including From Business Combinations Intangible Assets		50 000

Company staff

Lakhvendar S.

Role: Director

Appointed: 17 April 2018

Latest update: 21 November 2023

Jeetendar S.

Role: Director

Appointed: 17 April 2018

Latest update: 21 November 2023

People with significant control

The companies with significant control over this firm are: Acca Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hitchin at Knowl Piece, Wilbury Way, SG4 0TY, Herts and was registered as a PSC under the reg no 12554615.

Acca Group Limited

Address: 71 Knowl Piece, Wilbury Way, Hitchin, Herts, SG4 0TY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 12554615

Notified on 1 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lakhvendar S.

Notified on 17 April 2018

Ceased on 1 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeetendar S.

Notified on 17 April 2018

Ceased on 1 September 2021

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	16 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acca Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakhvendar S.

Jeetendar S.

People with significant control

Acca Group Limited

Lakhvendar S.

Jeetendar S.

Accounts Documents

Company filings

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