Acemart Limited in Cheltenham, GL50 1NW

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Acemart Limited. This firm was originally established fourteen years ago and was registered under 07324058 as the registration number. This headquarters of the firm is located in Cheltenham. You may visit them at Second Floor, 123 Promenade. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The business latest accounts describe the period up to July 31, 2022 and the most current annual confirmation statement was submitted on July 23, 2023.

Angela E. is the following enterprise's solitary director, who was formally appointed in 2010 in July.

Angela E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-07-31	2023-07-31
Currency
Net Worth	376	13 362	25 637	22 060

Balance Sheet
Cash Bank In Hand	5 892	4 355	51	2 107
Cash Bank On Hand				2 107	256	1 647	71	45	1 055	341
Current Assets	20 158	57 371	51 918	41 611	14 131	19 993	1 620	45
Debtors	14 266	53 016	49 467	39 504	13 875	18 346	1 549
Other Debtors					3 311	18 346	1 549
Property Plant Equipment				1 206	965	772	618	494	960	768
Tangible Fixed Assets	2 030	1 885	1 508	1 206

Capital & Reserves
Called Up Share Capital	1	10	10	10
Profit Loss Account Reserve	375	13 352	25 627	22 050
Shareholder Funds	376	13 362	25 637	22 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 391	2 632	2 825	2 979	3 103	3 837	4 029
Average Number Employees During Period					1	2
Creditors				20 757	13 326	20 687	6 359	4 973	4 626	4 272
Creditors Due Within One Year	21 812	45 894	27 789	20 757
Increase From Depreciation Charge For Year Property Plant Equipment					241	193	154	124	240	192
Net Current Assets Liabilities	-1 654	11 477	24 129	20 854	805	-694	-4 739	-4 928	-3 571	-3 931
Number Shares Allotted		10	10	10
Other Creditors				16 651	13 046	9 654	6 358	4 973	4 384	4 272
Other Taxation Social Security Payable				4 106	280	7 982	1		242
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset			2 400
Property Plant Equipment Gross Cost				3 597	3 597	3 597	3 597	3 597	4 797
Share Capital Allotted Called Up Paid	1	10	10	10
Tangible Fixed Assets Additions		326
Tangible Fixed Assets Cost Or Valuation	3 271	3 597	3 597
Tangible Fixed Assets Depreciation	1 241	1 712	2 089	2 391
Tangible Fixed Assets Depreciation Charged In Period		471	377	302
Total Assets Less Current Liabilities	376	13 362	25 637	22 060	1 770	78	-4 121	-4 434	-2 611	-3 163
Trade Creditors Trade Payables						3 051
Trade Debtors Trade Receivables				39 504	10 564
Total Additions Including From Business Combinations Property Plant Equipment									1 200

Company staff

Angela E.

Role: Director

Appointed: 23 July 2010

Latest update: 20 January 2024

People with significant control

Angela E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Acemart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela E.

Angela E.

People with significant control

Angela E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Acemart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela E.

Angela E.

People with significant control

Angela E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014