Accentics Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Accentics is a business registered at N1 7GU London at 20-22 Wenlock Road. This business was formed in 2003 and is established under reg. no. 05001174. This business has existed on the British market for 21 years now and the last known state is active. This company's declared SIC number is 73110 which means Advertising agencies. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-22.

For 21 years, this particular firm has only been supervised by a single managing director: Klaus W. who has been managing it since December 22, 2003.

Klaus W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 022 953	5 016 955	5 016 874	5 016 874	3 016 874	3 016 874	3 016 874

Balance Sheet
Current Assets	102 390	583	2	2	2	2	2	2	2	2
Net Assets Liabilities							3 016 874	3 016 874	3 016 874	3 016 874
Cash Bank In Hand	214	583	2	2	2	2
Debtors	102 176
Intangible Fixed Assets	4 929 329	5 052 329	5 188 151	5 188 151	5 188 151	5 188 151
Net Assets Liabilities Including Pension Asset Liability	5 022 953	5 016 955	5 016 874	5 016 874	3 016 874	3 016 874	3 016 874

Capital & Reserves
Called Up Share Capital	5 000 000	5 000 000	5 000 000	5 000 000	3 000 000	3 000 000
Profit Loss Account Reserve	22 953	16 955	16 874	16 874	16 874	16 874
Shareholder Funds	5 022 953	5 016 955	5 016 874	5 016 874	3 016 874	3 016 874	3 016 874

Other Financial Data
Creditors							1 782 826	1 592 915	299 110	299 110
Fixed Assets	4 929 329	5 052 329	5 188 151	5 188 151	5 188 151	5 188 151	4 799 698	4 609 787	4 609 787	4 609 787
Net Current Assets Liabilities	93 624	-35 374	2	2	-171 277	-171 277	2	2	-299 108	-299 108
Total Assets Less Current Liabilities	5 022 953	5 016 955	5 016 874	5 188 153	5 016 874	5 016 874	4 799 700	4 609 789	4 310 679	4 310 679
Creditors Due Within One Year Total Current Liabilities	8 766	35 957
Intangible Fixed Assets Additions		123 000	135 822
Intangible Fixed Assets Cost Or Valuation	4 929 329	5 052 329	5 188 151	5 188 151	5 188 151	5 188 151
Administrative Expenses		11 668	81
Creditors Due After One Year			171 279	171 279	2 000 000	2 000 000	1 782 826
Creditors Due Within One Year		35 957	171 279		171 279	171 279
Number Shares Allotted		5 000 000	5 000 000	5 000 000	3 000 000
Operating Profit Loss		-5 998	-81
Other Operating Income		5 670
Par Value Share		1	1	1	1
Profit Loss For Period		-5 998	-81
Profit Loss On Ordinary Activities Before Tax		-5 998	-81
Share Capital Allotted Called Up Paid		5 000 000	5 000 000	5 000 000	3 000 000

Company staff

Klaus W.

Role: Director

Appointed: 22 December 2003

Latest update: 6 January 2024

People with significant control

Klaus W.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	01 August 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 December 2014
Annual Accounts 09 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	09 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Accentics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Klaus W.

Incorporate Secretariat Limited

People with significant control

Klaus W.

Accounts Documents

Company filings

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