Accentiva Limited in Chichester, PO19 8GN

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www.accentiva.co.uk

Description

Data updated on: 15-05-2022

The firm was situated in Chichester registered with number: 07291556. This company was registered in the year 2010. The headquarters of this company was located at 9 Tramway Close . The area code is PO19 8GN. The company was formally closed on 2022-03-22, which means it had been in business for 12 years.

The data obtained describing this specific firm's executives shows that the last two directors were: Graham C. and Margaret C. who were appointed on 2010-06-22.

Graham C. was the individual who controlled this firm, owned over 3/4 of company shares.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	36 172	24 768	28 762	27 608	15 144	9 136	11 392	15 608	15 382	14 692
Net Assets Liabilities					-12 611	-16 856	-13 661	-10 143	-10 114	-11 709
Cash Bank In Hand	15 420	13 294	10 583	1 248	2 712
Debtors	20 752	11 474	18 179	17 921	12 432
Net Assets Liabilities Including Pension Asset Liability	11 529	9 898	9 056	4 126	-12 611
Stocks Inventory				8 439
Tangible Fixed Assets	918	612	595	217	557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 429	9 798	8 956	4 026	-12 711

Other Financial Data
Creditors					28 312	26 374	25 259	25 854	25 496	26 401
Fixed Assets					557	382	206	103
Net Current Assets Liabilities	10 795	9 408	8 461	3 909	-13 168	-17 238	-13 867	-10 246	-10 114	-11 709
Total Assets Less Current Liabilities	11 713	10 020	9 056		-12 611	-16 856	-13 661	-10 143	-10 114	-11 709
Capital Employed	11 529	9 898	9 056	4 126	-12 611
Creditors Due Within One Year	25 377	15 360	20 301	23 699	28 312
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	184	122
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			362		516
Tangible Fixed Assets Cost Or Valuation	1 530	1 530	1 892	1 892	2 408
Tangible Fixed Assets Depreciation	612	918	1 297	1 675	1 851
Tangible Fixed Assets Depreciation Charged In Period		306	379	378	176
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Graham C.

Role: Director

Appointed: 22 June 2010

Latest update: 26 September 2023

Margaret C.

Role: Director

Appointed: 22 June 2010

Latest update: 26 September 2023

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	06 July 2022
Confirmation statement last made up date	22 June 2021

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Accentiva Limited

General information

Name:

Office Address:

Contact information

Website

www.accentiva.co.uk

Description

Financial data based on annual reports

Company staff

Graham C.

Margaret C.

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

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