Accentiv Limited in Coventry, CV3 4LB

Description

Data updated on: 01-11-2023

The firm is known under the name of Accentiv Limited. The company was originally established 16 years ago and was registered under 06638447 as the registration number. This particular office of this company is situated in Coventry. You can contact them at Seven Stars House, 1 Wheler Road. This firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Accentiv Ltd filed its account information for the period up to 30th September 2022. Its most recent confirmation statement was released on 27th June 2023.

According to the official data, this specific limited company is presided over by 1 director: Stuart H., who was selected to lead the company in 2008. To find professional help with legal documentation, this limited company has been utilizing the skills of Stuart H. as a secretary since the appointment on 2008-08-01.

Stuart H. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	40 114	46 964	14 280	-29 463	-31 865

Balance Sheet
Cash Bank In Hand	35 309	5 152	4 154	11 201
Current Assets	55 861	32 365	7 166	21 600	1 948
Debtors	19 627	25 038	1 171	10 399	1 948
Net Assets Liabilities Including Pension Asset Liability	40 114	46 964	14 280	-29 463	-31 865
Stocks Inventory	925	2 175	1 841
Tangible Fixed Assets	23 651	33 001	26 204	1 562

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	39 114	45 964	13 280	-30 463	-32 865
Shareholder Funds	40 114	46 964	14 280	-29 463	-31 865

Other Financial Data
Creditors					33 813
Creditors Due After One Year	7 653	5 517	3 280	1 093
Creditors Due Within One Year	27 015	23 138	10 569	51 219	33 813
Fixed Assets	23 651	49 854	26 204
Investments Fixed Assets		16 853
Net Current Assets Liabilities	28 846	9 227	-3 403	-29 619	-31 865
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 730	6 600	5 241	313
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		17 281	371	449
Tangible Fixed Assets Cost Or Valuation	32 894	50 175	50 546	7 718
Tangible Fixed Assets Depreciation	9 243	17 174	24 342	6 156
Tangible Fixed Assets Depreciation Charged In Period		7 931	7 168	769	516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 955	6 672
Tangible Fixed Assets Disposals				43 277	7 718
Total Assets Less Current Liabilities	52 497	59 081	22 801	-28 057	-31 865

Company staff

Stuart H.

Role: Secretary

Appointed: 01 August 2008

Latest update: 12 February 2024

Stuart H.

Role: Director

Appointed: 04 July 2008

Latest update: 12 February 2024

People with significant control

Stuart H.

Notified on 6 April 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	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Accentiv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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