Acecombe Ltd, N16 5LG

Description

Data updated on: 01-11-2023

Registered with number 04465827 22 years ago, Acecombe Ltd was set up as a Private Limited Company. The firm's present office address is 141a Stamford Hill, London Stoke Newington. The firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The firm's latest filed accounts documents cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Tue, 20th Jun 2023.

According to the official data, the firm is presided over by a single director: Yekutiel L., who was appointed in July 2002. What is more, the director's responsibilities are helped with by a secretary - Yetta L., who was chosen by the following firm in 2004.

Yekatiel L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	66 043	153 376	146 846	253 715	362 197

Balance Sheet
Cash Bank On Hand											75 806	84 070
Current Assets					213					62 799	76 172	91 575
Debtors					213	20 819	29 763	33 598	48 767	62 799	366	7 505
Net Assets Liabilities					338 962	343 566	356 798	368 383	379 863	365 141	385 444	409 040
Other Debtors					213					24 061
Net Assets Liabilities Including Pension Asset Liability	66 043	153 376	146 846	253 715	362 197
Tangible Fixed Assets	262 906	342 906	342 906	442 906	542 906

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 042	23 375	16 845	23 714	32 196
Shareholder Funds	66 043	153 376	146 846	253 715	362 197

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-3 137	-1 194
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings					98 025	90 450	82 739	74 949	67 923	58 561	50 081	41 878
Bank Borrowings Overdrafts					92 619	82 875	75 029	67 159	60 897	50 199	41 597	33 675
Creditors					92 619	82 875	75 029	67 159	60 897	50 199	41 597	33 675
Investment Property					542 906	542 906	542 906	542 906	542 906	542 906	542 906	542 906
Investment Property Fair Value Model					542 906	542 906	542 906	542 906	542 906	542 906	542 906
Net Current Assets Liabilities	-79 507	-78 969	-92 456	-92 723	-88 090	-96 367	-92 175	-88 460	-83 242	-74 766	-63 065	-47 391
Other Creditors					81 583	109 256	111 049	108 726	119 572	119 295	116 082	117 748
Other Taxation Social Security Payable					1 314	355	3 179	5 542	5 411	9 908	14 671	13 015
Provisions					23 235	20 098	18 904	18 904	18 904	52 800	52 800	52 800
Provisions For Liabilities Balance Sheet Subtotal					23 235	20 098	18 904	18 904	18 904	52 800	52 800	52 800
Total Assets Less Current Liabilities	183 399	263 937	250 450	350 183	454 816	446 539	450 731	454 446	459 664	468 140	479 841	495 515
Trade Debtors Trade Receivables						20 819	29 763	33 598	48 767	38 738	366	7 505
Additional Provisions Increase From New Provisions Recognised										33 896
Creditors Due After One Year	117 356	110 561	103 604	96 468	92 619
Creditors Due Within One Year	79 507	78 969	92 456	92 723	88 303
Fixed Assets	262 906	342 906	342 906	442 906	542 906
Revaluation Reserve	50 000	130 000	130 000	230 000	330 000
Tangible Fixed Assets Cost Or Valuation	262 906	342 906	342 906	442 906	542 906
Tangible Fixed Assets Increase Decrease From Revaluations		80 000		100 000	100 000

Company staff

Yetta L.

Role: Secretary

Appointed: 18 June 2004

Latest update: 23 January 2024

Yekutiel L.

Role: Secretary

Appointed: 01 July 2002

Latest update: 23 January 2024

Yekutiel L.

Role: Director

Appointed: 01 July 2002

Latest update: 23 January 2024

People with significant control

Yekatiel L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 March 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Acecombe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yetta L.

Yekutiel L.

Yekutiel L.

Form 10 Secretaries Fd Ltd

People with significant control

Yekatiel L.

Accounts Documents

Company filings

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