Accentive Projects Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

2013 marks the start of Accentive Projects Ltd, a firm that is situated at 124 City Road, , London. This means it's been eleven years Accentive Projects has been on the local market, as the company was established on Friday 23rd August 2013. The company's Companies House Registration Number is 08661931 and the post code is EC1V 2NX. The firm started under the business name Accentive Training, but for the last four years has been on the market under the business name Accentive Projects Ltd. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-08-31 is the last time the company accounts were reported.

At the moment, this limited company is guided by 1 director: Claire D., who was selected to lead the company eleven years ago.

Claire D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Accentive Projects Ltd 2020-09-01
Accentive Training Ltd 2013-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 218	11 924	7 417

Balance Sheet
Cash Bank On Hand			5 872	1 961	4 320
Current Assets	8 219	10 657	8 069	5 174	4 320	12 477	3 299	9 996	17 717	18 134
Debtors	4 470	2 992	2 197	3 213	2 444
Net Assets Liabilities			7 417	5 168	6 747	13 751	4 121	11 339	18 843	18 970
Cash Bank In Hand	3 749	7 665	5 872
Net Assets Liabilities Including Pension Asset Liability	8 218	11 924	7 417
Other Debtors		302
Tangible Fixed Assets	1 078	1 271
Trade Debtors	4 470	2 690	2 197

Capital & Reserves
Called Up Share Capital	5 000	15 000	15 000
Profit Loss Account Reserve	3 218	-3 076	-7 583
Shareholder Funds	8 218	11 924	7 417

Other Financial Data
Administrative Expenses			10 850	14 052
Average Number Employees During Period			1	1	1		1	1	1	1
Cost Sales			720
Creditors			652	5	17	17	19	19	1 232	367
Distribution Costs			64	3
Fixed Assets	1 078	1 271						53	2 359	1 203
Gross Profit Loss			6 404	11 805
Net Current Assets Liabilities	7 140	10 653	7 417	5 168	6 747	13 751	4 121	11 286	16 484	17 767
Operating Profit Loss			-4 510	-2 250
Other Interest Receivable Similar Income Finance Income			3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 444	1 291	841	1 309	0
Profit Loss			-4 507	-2 250
Profit Loss On Ordinary Activities Before Tax			-4 507	-2 250
Taxation Social Security Payable			639
Total Assets Less Current Liabilities	8 218	11 924	7 417	5 168	6 747	13 751	4 121	11 339	18 843	18 970
Trade Creditors Trade Payables			13	5	17
Trade Debtors Trade Receivables			2 197	3 213	2 444
Turnover Revenue			7 124	11 805
Creditors Due Within One Year	1 079	4	652
Number Shares Allotted	5 000	15 000	15 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	5 000	15 000	15 000
Tangible Fixed Assets Additions	1 617	1 102
Tangible Fixed Assets Cost Or Valuation	1 617	2 714	1 370
Tangible Fixed Assets Depreciation	539	1 443	1 370
Tangible Fixed Assets Depreciation Charged In Period	539	904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			72
Tangible Fixed Assets Disposals		5	1 343
Taxation Social Security Due Within One Year	727		639
Trade Creditors Within One Year	352	4	13

Company staff

Claire D.

Role: Director

Appointed: 23 August 2013

Latest update: 23 April 2024

People with significant control

Claire D.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-08-23
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 October 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Accentive Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

People with significant control

Claire D.

Accounts Documents

Company filings

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