Acclaim Marquees Limited in Ilford, IG3 8UE

Description

Data updated on: 01-11-2023

Acclaim Marquees Limited with Companies House Reg No. 07860717 has been operating on the market for thirteen years. This particular Private Limited Company can be contacted at 48 Kingswood Road, Goodmayes, Ilford and its area code is IG3 8UE. The firm's principal business activity number is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Wednesday 30th November 2022 is the last time when the accounts were reported.

The information that details the following enterprise's executives shows us the existence of two directors: Jaswinder B. and Devinder R. who became the part of the company on 2011-11-25.

Executives who have control over the firm are as follows: Devinder R. owns 1/2 or less of company shares. Jaswinder B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	11 270	22 960	19 528	12 782	13 134

Balance Sheet
Cash Bank In Hand	10 292	24 579	4 047	1 713	2 999
Cash Bank On Hand					2 999	1 583	4 571	18 818	17 971	39 984	53 332
Current Assets		24 579	10 571	1 713	4 097	11 735	5 038	19 412	20 139	43 940	54 328
Debtors					1 098	10 152	467	594	2 168	3 956	996
Net Assets Liabilities					13 134	13 121	11 918	21 177	10 563	26 025	25 693
Net Assets Liabilities Including Pension Asset Liability			19 528	12 782	13 134
Other Debtors						10 152
Property Plant Equipment					42 599	27 618	25 395	20 337	16 287	13 045	13 672
Tangible Fixed Assets	5 968	4 829	46 943	51 804	42 599

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 270	12 960	9 528	2 782	3 134
Shareholder Funds	11 270	22 960	19 528	12 782	13 134

Other Financial Data
Accrued Liabilities					900	900	900	900	840	1 020	1 080
Accrued Liabilities Deferred Income								500
Accumulated Depreciation Impairment Property Plant Equipment					37 739	32 920	39 240	44 298	48 348	51 590	54 993
Amounts Owed To Directors					10 000	11 200		12 196	4 034
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					3 099	2 003	2 463	4 076	4 075	6 641	14 832
Corporation Tax Recoverable					1 098				1 721	2 967
Creditors					8 091	331	18 515	18 572	14 044	10 925	8 025
Creditors Due After One Year				13 743	8 091
Creditors Due Within One Year	4 990	6 448	37 986	26 992	25 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 688
Disposals Property Plant Equipment						23 950
Finance Lease Liabilities Present Value Total					8 091	331
Increase From Depreciation Charge For Year Property Plant Equipment						6 869	6 320	5 058	4 050	3 242	3 403
Loans From Directors				7 172	8 212	12 652	12 196		4 034	7 104
Net Current Assets Liabilities	5 302	18 131	-27 415	-25 279	-21 374	-14 166	-13 477	840	8 320	23 905	20 046
Nominal Value Allotted Share Capital							10 000	10 000
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						1 600	1 600			866	866
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments							467	594	447	989	996
Prepayments Accrued Income Current Asset			6 524
Property Plant Equipment Gross Cost					80 338	60 538	64 635	64 635	64 635	64 635	68 665
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	7 380		53 792	17 763	1 403
Tangible Fixed Assets Cost Or Valuation	7 380	7 380	61 172	78 935	80 338
Tangible Fixed Assets Depreciation	1 412	2 551	14 229	27 131	37 739
Tangible Fixed Assets Depreciation Charged In Period	1 412	1 139	11 678	12 902	10 608
Total Additions Including From Business Combinations Property Plant Equipment						4 150	4 097				4 030
Total Assets Less Current Liabilities	11 270	22 960	19 528	26 525	21 225	13 452	11 918	21 177	24 607	36 950	33 718
Trade Creditors Trade Payables							900	900	1 164	840
Bank Borrowings									1 706	3 354	3 150
Bank Borrowings Overdrafts									14 044	10 925	8 025
Other Taxation Social Security Payable										210

Company staff

Jaswinder B.

Role: Director

Appointed: 25 November 2011

Latest update: 21 March 2024

Devinder R.

Role: Director

Appointed: 25 November 2011

Latest update: 21 March 2024

People with significant control

Devinder R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jaswinder B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	20 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 May 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Acclaim Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswinder B.

Devinder R.

People with significant control

Devinder R.

Jaswinder B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Acclaim Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswinder B.

Devinder R.

People with significant control

Devinder R.

Jaswinder B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015