Acenseo Limited in Reading, RG31 4UH

Websites

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www.acenseo.com

Zoom

www.acenseo.co.uk

Description

Data updated on: 01-11-2023

This Acenseo Limited company has been in this business field for 20 years, having launched in 2004. Started with Registered No. 05025662, Acenseo is categorised as a Private Limited Company located in Integration House Turnhams Green Park, Pincents Lane, Reading RG31 4UH. The company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Acenseo Ltd reported its account information for the financial year up to Friday 30th September 2022. The business latest confirmation statement was submitted on Sunday 17th September 2023.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 4 transactions from worth at least 500 pounds each, amounting to £20,223 in total. The company also worked with the Brighton & Hove City (1 transaction worth £9,212 in total) and the South Gloucestershire Council (2 transactions worth £5,633 in total). Acenseo was the service provided to the South Gloucestershire Council Council covering the following areas: Computer Equipment - Maintenance and Consultants Fees was also the service provided to the Redbridge Council covering the following areas: Supplies And Services / Communications And Computing and Supplies And Services / Grants And Subscriptions.

The limited company owes its success and unending progress to exactly two directors, who are David G. and Joseph P., who have been guiding the company since June 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2014-01-31	2015-01-31	2017-09-30	2018-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	302 208	37 787	-19 150	-249 468

Balance Sheet
Current Assets	675 132	353 334	336 005	56 996			10 100	10 100
Debtors	437 566	207 595	178 968	46 043	10 100	10 100	10 100	10 100
Net Assets Liabilities							10 100	10 100
Cash Bank In Hand	237 566	145 739	153 443	9 990
Net Assets Liabilities Including Pension Asset Liability	302 208	37 787	-19 150	-249 468
Stocks Inventory			3 594	963
Tangible Fixed Assets	20 835	38 010	36 944	18 189

Capital & Reserves
Called Up Share Capital	100	100	10 100	10 100
Profit Loss Account Reserve	302 108	37 687	-29 250	-259 568
Shareholder Funds	302 208	37 787	-19 150	-249 468

Other Financial Data
Amounts Owed By Group Undertakings					10 100	10 100	10 100	10 100
Average Number Employees During Period					2	2	2	2
Nominal Value Shares Issued In Period							10 100	10 100
Number Shares Issued Fully Paid							10 100	10 100
Par Value Share				1				1
Total Assets Less Current Liabilities	305 164	45 392	-19 150	-203 632	10 100	10 100	10 100	10 100
Creditors Due After One Year				45 836
Creditors Due Within One Year			392 099	278 817
Net Current Assets Liabilities	284 329	7 382	-56 094	-221 821
Number Shares Allotted				10 100
Share Capital Allotted Called Up Paid			10 100	10 100
Tangible Fixed Assets Cost Or Valuation	71 991	102 183	65 479	62 382
Tangible Fixed Assets Depreciation	51 156	64 173	28 535	44 193
Tangible Fixed Assets Depreciation Charged In Period				18 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 097
Tangible Fixed Assets Disposals				3 097
Accruals Deferred Income	2 956	7 605
Creditors Due Within One Year Total Current Liabilities	390 803	345 952
Fixed Assets	20 835	38 010
Tangible Fixed Assets Additions		30 192
Tangible Fixed Assets Depreciation Charge For Period		13 017