Acebourne Limited in London, SW7 3ES

Description

Data updated on: 01-11-2023

Acebourne Limited may be gotten hold of in 1 Harrington Road, in London. The area code is SW7 3ES. Acebourne has been active in this business since the company was established on Tue, 20th Jul 2010. The Companies House Reg No. is 07320465. This firm's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. The firm's most recent accounts describe the period up to Fri, 18th Mar 2022 and the most recent annual confirmation statement was filed on Sun, 20th Aug 2023.

This company has a single managing director presently running this particular firm, namely Chan M. who's been doing the director's tasks for 14 years. The following firm had been overseen by Barbara K. up until Wed, 21st Jul 2010. What is more, the managing director's efforts are regularly aided with by a secretary - Stanley C., who was officially appointed by this firm on Wed, 21st Jul 2010.

Wai T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-30	2011-07-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-18	2019-03-18	2020-03-18	2021-03-18	2022-03-18	2023-03-18
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				24 466	11 901	4 341	74 539

Balance Sheet
Cash Bank On Hand							38 015	21 626	38 517	3 826	3 826	3 826	3 826
Current Assets	73 452		247 017	90 865	115 997	108 281	76 896	75 988	59 801	29 249	29 249	29 249	29 249
Debtors	33 370		20 013	20 400	61 589	38 069	34 381	50 362	22 286	25 423	25 423	25 423	25 423
Net Assets Liabilities							77 131	-36 278	-160 598	-160 598	-160 598	-160 598	-160 598	-160 598
Property Plant Equipment							21 077	20 027	16 164
Total Inventories							4 500	4 000	3 000
Cash Bank In Hand	35 462		219 104	62 805	47 408	64 712	38 015
Net Assets Liabilities Including Pension Asset Liability	-10 558		69 902	24 466	11 901	4 341	74 539
Stocks Inventory	4 620		7 900	7 660	7 000	5 500	4 500
Tangible Fixed Assets	26 861	26 861	23 280	20 176	23 609	22 266	21 077

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	-10 658		69 802	24 366	11 801	4 241	74 439
Shareholder Funds				24 466	11 901	4 341	74 539

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-9 751	-55 819	-55 648
Accumulated Depreciation Impairment Property Plant Equipment							28 402	33 409	37 272
Additions Other Than Through Business Combinations Property Plant Equipment								3 957
Average Number Employees During Period							16	9	16		1	1	1	1
Creditors							122 979	111 274	240 565	189 847	189 847	189 847	189 847	160 598
Increase From Depreciation Charge For Year Property Plant Equipment								5 007	3 863
Net Current Assets Liabilities	-37 419		46 622	4 290	-11 708	-17 925	53 462	-486	-176 762	-160 598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							34 380	34 800	4 002
Property Plant Equipment Gross Cost							49 479	53 436	53 436
Total Assets Less Current Liabilities				24 466	11 901	4 341	74 539	19 541	-104 950
Capital Employed	-10 558		69 902	24 466
Creditors Due Within One Year	110 871		200 395	86 575	127 705	126 206	23 434
Number Shares Allotted			100	100			100
Par Value Share			1	1			1
Fixed Assets				20 176	23 609	22 266	21 077
Share Capital Allotted Called Up Paid	100		100	100		100	100
Tangible Fixed Assets Additions					7 599		4 080
Tangible Fixed Assets Cost Or Valuation		33 576	33 576	33 576	41 175	45 399	49 479
Tangible Fixed Assets Depreciation		6 715	10 296	13 400	17 566	23 133	28 402
Tangible Fixed Assets Depreciation Charged In Period			3 581	3 104	4 166		5 269

Company staff

Stanley C.

Role: Secretary

Appointed: 21 July 2010

Latest update: 28 March 2024

Chan M.

Role: Director

Appointed: 21 July 2010

Latest update: 28 March 2024

People with significant control

Wai T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	18 December 2023
Account last made up date	18 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 17 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 September 2012
Annual Accounts 24 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	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-18
Annual Accounts
Start Date For Period Covered By Report	2018-03-19
End Date For Period Covered By Report	2019-03-18
Annual Accounts
Start Date For Period Covered By Report	2019-03-19
End Date For Period Covered By Report	2020-03-18
Annual Accounts
Start Date For Period Covered By Report	2020-03-19
End Date For Period Covered By Report	2021-03-18
Annual Accounts
Start Date For Period Covered By Report	2021-03-19
End Date For Period Covered By Report	2022-03-18
Annual Accounts
Start Date For Period Covered By Report	2022-03-19
End Date For Period Covered By Report	2023-03-18

Acebourne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley C.

Chan M.

Barbara K.

People with significant control

Wai T.

Accounts Documents

Company filings

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