Acemove Ltd in London, N16 6UN

Description

Data updated on: 01-11-2023

Acemove Ltd, a Private Limited Company, based in 15-17 Belfast Road in London. The company's zip code is N16 6UN. This business has been prospering 19 years in the UK. The company's Companies House Registration Number is 05508990. The firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Acemove Limited released its account information for the period that ended on 31st July 2022. The company's most recent annual confirmation statement was released on 20th October 2023.

The company has just one managing director at the current moment overseeing this particular firm, namely Solomon G. who has been carrying out the director's obligations since 2005-07-14. For fourteen years Blima S., had been functioning as a director for this specific firm up to the moment of the resignation on 2020-05-01. What is more a different director, namely Blima S. resigned in 2020.

Solomon G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-16 003	-14 505	-19 613	-15 086	-16 324	-11 240	156 555

Balance Sheet
Cash Bank On Hand											17 355	182	5 200
Current Assets											22 663	18 998	25 072
Debtors											5 308	18 816	19 872
Net Assets Liabilities							156 555	284 554	291 791	303 449	283 611	278 375	280 392
Property Plant Equipment							734 240	884 240	884 240	884 240
Net Assets Liabilities Including Pension Asset Liability	-16 003	-14 505	-19 613	-15 086	-16 324	55 160	156 555
Tangible Fixed Assets	534 240	534 240	534 240	534 240	534 240	534 240

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-16 005	-14 507	-19 615	-15 088	-16 326	-11 242
Shareholder Funds	-16 003	-14 505	-19 613	-15 086	-16 324	-11 240	156 555

Other Financial Data
Version Production Software												2 023	2 023
Bank Borrowings Overdrafts							42 000	42 000	40 500	36 000
Creditors							140 730	143 837	145 332	139 803	26 792	28 532	32 622
Fixed Assets	534 240	534 240	534 240	534 240	534 240	534 240	734 240	884 240	884 240	884 240
Investment Property										884 240	884 240	884 240	884 240
Net Current Assets Liabilities	-121 891	-120 498	-125 602	-122 057	-123 326	-125 198	-134 613	-143 837	-145 332	-139 803	-4 129	-9 534	-7 550
Other Creditors							98 730	101 837	104 832	103 803
Property Plant Equipment Gross Cost							734 240	884 240	884 240	884 240
Provisions For Liabilities Balance Sheet Subtotal							34 000	61 000	61 000	61 000
Taxation Including Deferred Taxation Balance Sheet Subtotal										61 000	61 000	61 000	61 000
Total Assets Less Current Liabilities	412 349	413 742	408 638	412 183	410 914	489 042	599 627	740 403	738 908	744 437	880 111	874 706	876 690
Total Increase Decrease From Revaluations Property Plant Equipment								150 000
Accruals Deferred Income						6 575	6 117
Creditors Due After One Year	428 352	428 247	428 251	427 269	427 238	427 307	436 955
Creditors Due Within One Year	121 891	120 498	125 602	122 057	123 326	125 198	134 613
Instalment Debts Due After5 Years		428 247	428 250	427 268	385 238	378 707
Secured Debts		428 247	428 250	427 268	427 238	413 707
Tangible Fixed Assets Cost Or Valuation	534 240	534 240	534 240	534 240	534 240	534 240