Accomplice Limited in Polegate, BN26 6RR

Description

Data updated on: 01-11-2023

Accomplice Limited was set up as Private Limited Company, with headquarters in Pickhams Hayreed Lane, Wilmington, Polegate. The head office's post code is BN26 6RR. This enterprise has existed twenty years in the business. The registration number is 05043937. The enterprise's declared SIC number is 90030 meaning Artistic creation. The most recent annual accounts describe the period up to 2022/02/28 and the latest confirmation statement was released on 2023/02/02.

Josephine T. and James T. are listed as company's directors and have been expanding the company for sixteen years.

Executives who have control over the firm are as follows: James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89	119	290

Balance Sheet
Cash Bank On Hand					597	710		1	1 940	6 079
Current Assets	16 320	21 137	24 259	22 338	13 500	8 453	5 792	5 792	7 589	9 577	16 550
Debtors	5 498	4 795	1 644		3 103	1 839		2 301	693	1 523
Net Assets Liabilities						6 715	15 010	-15 010	-21 278	-27 332	-25 603
Other Debtors						1 202			458	401
Property Plant Equipment					1 390	1 393		904	675	332
Total Inventories					9 800	5 904		3 490	4 956	5 340
Cash Bank In Hand	722	6 242	12 515
Net Assets Liabilities Including Pension Asset Liability	89	119	290
Stocks Inventory	10 100	10 100	10 100
Tangible Fixed Assets	1 345	1 074	2 717

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11	19	190
Shareholder Funds	89	119	290

Other Financial Data
Total Fixed Assets Additions		312	3 093
Total Fixed Assets Cost Or Valuation	14 741	15 053	18 146
Total Fixed Assets Depreciation	13 396	13 979	15 429
Total Fixed Assets Depreciation Charge In Period		583	1 450
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 469	1 563	668					895	650
Accumulated Depreciation Impairment Property Plant Equipment					17 900	18 572		5 385	5 119	4 787
Average Number Employees During Period					2	2		2	2	2	2
Bank Overdrafts								2 100
Creditors			25 217	16 784	13 115	16 561	21 706	21 706	29 542	36 345	42 105
Fixed Assets	1 345	1 074	2 717	2 170	1 390	1 393	904			331	602
Increase From Depreciation Charge For Year Property Plant Equipment						672			164	58
Net Current Assets Liabilities	-1 256	-955	-2 427	5 554	385	8 108	15 914	-15 914	-21 953	-26 769	-25 554
Other Creditors					109	2 647		13 859	27 334	34 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									430	390
Other Disposals Property Plant Equipment									495	675
Property Plant Equipment Gross Cost					19 290	19 965		6 289	5 794	5 119
Taxation Social Security Payable								739	281	678
Total Assets Less Current Liabilities	89	119	290	7 724	1 775	6 715	15 010			-26 437	-24 953
Trade Creditors Trade Payables					3 190	3 607		5 008	1 927	2 110
Trade Debtors Trade Receivables					3 103	637		2 301	235	1 122
Accrued Liabilities Deferred Income					669	1 184
Bank Borrowings Overdrafts						2 165
Corporation Tax Payable					458
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					177	148
Par Value Share						1
Total Additions Including From Business Combinations Property Plant Equipment						675
Creditors Due Within One Year Total Current Liabilities	17 576	22 092	26 686
Tangible Fixed Assets Additions		312	3 093
Tangible Fixed Assets Cost Or Valuation	14 741	15 053	18 146
Tangible Fixed Assets Depreciation	13 396	13 979	15 429
Tangible Fixed Assets Depreciation Charge For Period		583	1 450

Company staff

Josephine T.

Role: Director

Appointed: 01 September 2008

Latest update: 7 March 2024

Josephine T.

Role: Secretary

Appointed: 30 April 2006

Latest update: 7 March 2024

James T.

Role: Director

Appointed: 13 February 2004

Latest update: 7 March 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josephine T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Accomplice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine T.

Josephine T.

James T.

Melanie D.

Melanie D.

People with significant control

James T.

Josephine T.

Accounts Documents

Company filings

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