Accentika Internet Limited in Malvern, WR14 4QY

Description

Data updated on: 01-11-2023

Accentika Internet began its business in the year 2005 as a Private Limited Company with reg. no. 05396765. This particular business has been functioning for nineteen years and it's currently active. This firm's office is situated in Malvern at Suite 204 The Darwin Rooms. You could also find the company utilizing the zip code, WR14 4QY. The firm's declared SIC number is 63990 meaning Other information service activities n.e.c.. Fri, 31st Mar 2023 is the last time company accounts were reported.

As mentioned in this particular firm's executives data, since 2005 there have been two directors: Claire C. and Jonathan C..

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares. Claire C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 165	-9 592	-9 663	-14 744	-5 617	-12 878

Balance Sheet
Cash Bank On Hand							168	1 774		200
Current Assets	7 055	5 645	3 257	3 525	12 126	9 890	7 863	14 964	2 996	4 712	5 045
Debtors	7 046	4 316	3 257	3 231	6 520	8 067	7 695	13 190	2 996	4 512	5 045	13 777
Net Assets Liabilities							-17 351	-28 672	-35 301	-26 490	-23 177	-12 578
Property Plant Equipment							620	996	1 081	605	353	930
Other Debtors										1 110	2 800	1 400
Cash Bank In Hand	9	1 329		294	5 605	1 823
Intangible Fixed Assets	10 671	8 537	6 830	5 464	4 371	3 497
Net Assets Liabilities Including Pension Asset Liability	-7 165	-9 592	-9 663	-14 744	-5 617	-12 878
Tangible Fixed Assets	1 855	999	557	324	199	129

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	-7 167	-9 594	-9 665	-14 746	-5 619	-12 978
Shareholder Funds	-7 165	-9 592	-9 663	-14 744	-5 617	-12 878

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							23 814	26 052	26 052	26 052	26 052
Accumulated Depreciation Impairment Property Plant Equipment							13 893	14 863	15 789	16 265	16 517	17 365
Average Number Employees During Period							2	2	1	1	2
Bank Borrowings Overdrafts							3 103		2 364	323	1 360	1 640
Creditors							27 500	44 442	39 172	31 692	28 508	27 027
Fixed Assets	12 526	9 536	7 386	5 788	4 570		2 858	996	1 081	605	353	930
Increase From Amortisation Charge For Year Intangible Assets							559	2 238
Increase From Depreciation Charge For Year Property Plant Equipment							590	970	926	476	252	848
Intangible Assets							2 238
Intangible Assets Gross Cost							26 052	26 052	26 052	26 052	26 052
Net Current Assets Liabilities	-19 390	-11 802	-13 995	-18 887	-10 187	-15 779	-19 637	-29 478	-36 176	-26 980	-23 463	-13 250
Other Creditors							17 318	37 029	31 164	25 836	24 037	19 629
Other Taxation Social Security Payable							1 307	1 510	1 626	1 194	2 402	5 056
Property Plant Equipment Gross Cost							14 513	15 859	16 870	16 870	16 870	18 295
Provisions For Liabilities Balance Sheet Subtotal							572	190	206	115	67	258
Total Additions Including From Business Combinations Property Plant Equipment							1 123	1 346	1 011			1 425
Total Assets Less Current Liabilities	-6 864	-9 592	-9 663	-13 099	-4 703	-12 153	-16 779	-28 482	-35 095	-26 375	-23 110	-12 320
Trade Creditors Trade Payables							5 772	5 903	4 018	4 339	709	702
Trade Debtors Trade Receivables							7 695	13 190	2 996	3 402	2 245	12 377
Creditors Due After One Year				1 645
Creditors Due Within One Year	26 445	17 447	17 252	22 412	21 398	25 669
Intangible Fixed Assets Aggregate Amortisation Impairment	15 381	17 515	19 222	20 588	21 681
Intangible Fixed Assets Amortisation Charged In Period		2 134	1 707		1 093
Intangible Fixed Assets Cost Or Valuation	26 052	26 052	26 052	26 052	26 052
Number Shares Allotted	2	2	2	2	2	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges					914	725
Accruals Deferred Income		7 326	3 054
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Cost Or Valuation	13 390	13 390	13 390	13 390	13 390	13 390
Tangible Fixed Assets Depreciation	11 535	12 391	12 833	13 066	13 191	13 261
Tangible Fixed Assets Depreciation Charged In Period		856	443	233	125
Value Shares Allotted						1

Company staff

Claire C.

Role: Director

Appointed: 17 March 2005

Latest update: 13 March 2024

Claire C.

Role: Secretary

Appointed: 17 March 2005

Latest update: 13 March 2024

Jonathan C.

Role: Director

Appointed: 17 March 2005

Latest update: 13 March 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts 20th December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016

Accentika Internet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Claire C.

Jonathan C.

People with significant control

Jonathan C.

Claire C.

Accounts Documents

Company filings

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