Acciel Consulting Ltd in London, NW8 8HX

Description

Data updated on: 01-11-2023

The enterprise referred to as Acciel Consulting was established on 2013-07-19 as a Private Limited Company. This firm's head office may be found at London on 70 Clifton Court, Northwick Terrace. In case you have to contact the business by mail, the zip code is NW8 8HX. The registration number for Acciel Consulting Ltd is 08616470. This firm's registered with SIC code 70229 : Management consultancy activities other than financial management. Acciel Consulting Limited released its account information for the financial year up to Sun, 31st Jul 2022. The company's latest confirmation statement was released on Wed, 19th Jul 2023.

According to the latest data, the firm is presided over by 1 director: Edgar S., who was appointed eleven years ago.

Edgar S. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	22 922	27 579	54 497

Balance Sheet
Cash Bank In Hand	29 623	29 603	22 069
Cash Bank On Hand			22 069	177 062	125 330	51 871	20 887	48 386
Current Assets	34 244	38 336	79 570	177 062	177 099	171 604	340 961	325 864
Debtors	4 621	8 733	57 501		51 769	119 733	320 074	277 478
Net Assets Liabilities Including Pension Asset Liability	22 922	27 579	54 497
Other Debtors			40 387		34 000	103 937	297 000	259 323
Property Plant Equipment			1 830	1 302	939	3 043	2 478	2 230
Tangible Fixed Assets	787	2 196	1 830
Net Assets Liabilities						148 322	184 732	231 800

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	22 921	27 578	54 496
Shareholder Funds	22 922	27 579	54 497

Other Financial Data
Amount Specific Advance Or Credit Directors		250	40 387	12 911
Amount Specific Advance Or Credit Made In Period Directors			56 645	87 459
Amount Specific Advance Or Credit Repaid In Period Directors			16 008	140 757
Accrued Liabilities			300	430	16 260	8 660
Accumulated Depreciation Impairment Property Plant Equipment			3 435	5 082	6 015	6 561	7 126	7 374
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			20 472	31 309	5 619	12 130
Creditors			26 903	48 413	45 041	26 325	47 900	40 000
Creditors Due Within One Year	12 109	12 514	26 903
Increase From Depreciation Charge For Year Property Plant Equipment				1 647	933	546	565	248
Net Current Assets Liabilities	22 135	25 822	52 667	128 649	132 058	145 279	230 154	269 570
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 265	6 384	6 954	9 604	9 604
Provisions For Liabilities Charges		439
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 175	2 701	1 389
Tangible Fixed Assets Cost Or Valuation	1 175	3 876	5 265
Tangible Fixed Assets Depreciation	388	1 680	3 435
Tangible Fixed Assets Depreciation Charged In Period	388	1 292	1 755
Total Additions Including From Business Combinations Property Plant Equipment				1 119	570	2 650
Total Assets Less Current Liabilities	22 922	28 018	54 497	129 951	132 997	148 322	232 632	271 800
Trade Creditors Trade Payables						511	853	1 504
Trade Debtors Trade Receivables			17 114		17 769	15 796	23 074	18 155
Advances Credits Directors	1 945	250	40 387
Advances Credits Made In Period Directors	1 945	31 183
Advances Credits Repaid In Period Directors		33 378
Bank Borrowings Overdrafts							47 900	40 000
Other Creditors						8 660	66 611	13 800
Other Taxation Social Security Payable						17 154	41 243	30 990

Company staff

Edgar S.

Role: Director

Appointed: 19 July 2013

Latest update: 22 February 2024

People with significant control

Edgar S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	19 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Acciel Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgar S.

People with significant control

Edgar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Acciel Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgar S.

People with significant control

Edgar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016