Aceditor Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Aceditor is a firm registered at IG8 8HD Woodford Green at 19-20 Bourne Court. The enterprise has been in existence since 2003 and is registered as reg. no. 04945691. The enterprise has been on the British market for 21 years now and company status at the time is active. This enterprise's declared SIC number is 59113 which stands for Television programme production activities. The business most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Saturday 28th October 2023.

Since November 1, 2003, this specific company has only had an individual director: Andrew E. who has been in charge of it for twenty one years. Moreover, the director's duties are regularly supported by a secretary - Katherine E., who was officially appointed by the company in 2003.

Andrew E. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173	19	55	56	63	90

Balance Sheet
Cash Bank In Hand		407	407	407	407	407
Cash Bank On Hand						407	407					1	1
Current Assets	29 722	33 563	25 017	33 903	32 250	33 458	37 339	34 279			29 710	33 162	36 088
Debtors	29 722	33 156	24 610	33 496	31 843	33 051	36 932	34 279	19 615	18 528	29 710	33 161	36 087
Net Assets Liabilities						90	268	88	559	474	756	295	216
Net Assets Liabilities Including Pension Asset Liability	173	19	55	56	63	90
Property Plant Equipment						1 516	1 619	1 214	1 244	1 768	6 235	7 460
Tangible Fixed Assets	3 833	2 874	2 155	1 617	1 212	1 516

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	172	18	54	55	62	89
Shareholder Funds	173	19	55	56	63	90

Other Financial Data
Amount Specific Advance Or Credit Directors							28 920	27 062	13 914	11 140	18 122	30 074	29 000
Amount Specific Advance Or Credit Made In Period Directors											6 982	30 074	29 000
Amount Specific Advance Or Credit Repaid In Period Directors								1 858	13 148	2 774		18 122	30 074
Accrued Liabilities						1 975	1 979
Accumulated Depreciation Impairment Property Plant Equipment						20 085	20 625	21 030	21 445	22 035	24 113	26 600	28 588
Administrative Expenses	27 061	29 298	26 063
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts	7 024	5 799	5 798			5 941	11 222
Corporation Tax Due Within One Year	7 528	11 856	4 995
Corporation Tax Payable						7 972	9 116
Corporation Tax Recoverable						5 218	7 834
Cost Sales	14 700	42 352	6 465
Creditors						12 517	12 517	12 517	20 300	19 822	15 000	15 094	28 694
Creditors Due After One Year	13 390	12 517	12 517	12 517	12 517	12 517
Creditors Due Within One Year	19 992	23 901	14 600	22 947	20 882	22 367
Debtors Due Within One Year	29 722	33 156	24 610
Depreciation Tangible Fixed Assets Expense	1 279	959	719
Gross Profit Loss	39 890	67 233	59 100
Increase From Depreciation Charge For Year Property Plant Equipment							540	405	415	590	2 078	2 487	1 988
Interest Payable Similar Charges	618	478	611
Net Current Assets Liabilities	9 730	9 662	10 417	10 956	11 368	11 091	11 166	11 391	-685	-1 294	9 521	7 929	7 394
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	12 829	37 935	33 037
Other Creditors Due Within One Year	1 470
Other Interest Receivable Similar Income		1
Other Taxation Social Security Payable							-178
Other Taxation Social Security Within One Year	181	86	73
Par Value Share		1	1	1	1	1
Profit Loss For Period	8 335	29 846	25 786
Profit Loss On Ordinary Activities Before Tax	12 211	37 458	32 426
Property Plant Equipment Gross Cost						21 601	22 244	22 244	22 689	23 803	30 348	34 060	34 552
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						810
Tangible Fixed Assets Cost Or Valuation	20 791	20 791	20 791	20 791	20 791	21 601
Tangible Fixed Assets Depreciation	16 958	17 917	18 636	19 174	19 579	20 085
Tangible Fixed Assets Depreciation Charged In Period		959	719	538	405	506
Tax On Profit Or Loss On Ordinary Activities	3 876	7 612	6 640
Total Additions Including From Business Combinations Property Plant Equipment							643		445	1 114	6 545	3 712	492
Total Assets Less Current Liabilities	13 563	12 536	12 572	12 573	12 580	12 607	12 785	12 605	559	474	15 756	15 389	13 358
Total Dividend Payment	9 000	30 000	25 750
Trade Debtors Trade Receivables						6 960
Turnover Gross Operating Revenue	54 590	109 585	65 565
U K Current Corporation Tax	3 876	7 612	6 640
V A T Due Total Creditors	1 617	2 045	1 760
Advances Credits Directors	12 577	22 413	15 832	24 291	25 474	20 872
Advances Credits Made In Period Directors	87 750	62 418	30 571	62 298	52 045
Advances Credits Repaid In Period Directors	75 173	52 582	37 152	53 839	50 862
Director Remuneration	6 475	7 475	7 475

Company staff

Katherine E.

Role: Secretary

Appointed: 01 November 2003

Latest update: 1 March 2024

Andrew E.

Role: Director

Appointed: 01 November 2003

Latest update: 1 March 2024

People with significant control

Andrew E.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Aceditor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine E.

Andrew E.

Harold W.

Yvonne W.

People with significant control

Andrew E.

Accounts Documents

Company filings

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