Accelavark Limited
Jubilee House East Beach FY8 5FT Lytham St Annes
Number: 08154051
Incorporation date: 2012-07-24
Dissolution date: 2023-08-15
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in Jubilee House, Lytham St Annes FY8 5FT Accelavark Ltd was classified as a Private Limited Company with 08154051 Companies House Reg No. It had been set up 12 years ago before was dissolved on 2023/08/15.
Ian H. and Jacqui H. were the enterprise's directors and were managing the firm from 2012 to 2023.
Ian H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||
| Net Worth | 7 929 | 34 458 | 15 402 | 22 359 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 26 991 | 36 489 | 33 951 | 48 269 | |||||
| Current Assets | 30 546 | 41 490 | 35 919 | 50 751 | 59 155 | 42 696 | 30 795 | 72 100 | 38 479 |
| Debtors | 3 555 | 5 001 | 1 968 | 2 482 | |||||
| Tangible Fixed Assets | 3 626 | 9 141 | 5 691 | 2 241 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 829 | 34 358 | 15 302 | 22 259 | |||||
| Shareholder Funds | 7 929 | 34 458 | 15 402 | 22 359 | |||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 30 633 | 14 829 | 15 631 | 16 543 | 15 077 | 374 | |||
| Creditors Due Within One Year | 26 243 | 16 173 | 26 208 | 30 633 | |||||
| Fixed Assets | 2 241 | 1 597 | 2 283 | 742 | |||||
| Net Current Assets Liabilities | 4 303 | 25 317 | 9 711 | 20 118 | 44 326 | 27 065 | 14 252 | 57 023 | 38 105 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 4 835 | 8 965 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 835 | 13 800 | 13 800 | ||||||
| Tangible Fixed Assets Depreciation | 1 209 | 4 659 | 8 109 | 11 559 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 209 | 3 450 | 3 450 | 3 450 | |||||
| Total Assets Less Current Liabilities | 7 929 | 34 458 | 15 402 | 22 359 | 44 326 | 27 065 | 15 849 | 59 306 | 38 847 |
Role: Director
Appointed: 24 July 2012
Latest update: 8 August 2023
Role: Director
Appointed: 24 July 2012
Latest update: 8 August 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 07 August 2023 |
| Confirmation statement last made up date | 24 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 3 November 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| Date Approval Accounts | 3 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts 13 January 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 13 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 5 January 2015 | |
| Date Approval Accounts | 5 January 2015 |
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