Acenti Ltd in Sandown, PO36 9EE

Description

Data updated on: 01-11-2023

Situated at Bassenthwaite, Sandown PO36 9EE Acenti Ltd is classified as a Private Limited Company registered under the 10392074 registration number. It was established eight years ago. This business's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2022-09-22.

There's one managing director presently running this limited company, namely Leigh S. who has been carrying out the director's assignments for eight years.

Leigh S. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 539

Balance Sheet
Cash Bank On Hand				102 079	6 161	17 055
Current Assets	5 586	83 146	55 206	117 147	8 533	17 055
Debtors				15 068	2 372
Net Assets Liabilities	5 539	21 364	48	3 068	-32 084	-48 773
Other Debtors				13 625	2 372
Property Plant Equipment				10 746	274 842	25 134
Net Assets Liabilities Including Pension Asset Liability	-5 539

Capital & Reserves
Shareholder Funds	-5 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 145	60 697	20 363
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				50 000	42 091	47 516
Corporation Tax Recoverable				1 443
Creditors	11 125	120 272	62 808	80 961	250 995	64 916
Increase From Depreciation Charge For Year Property Plant Equipment					54 382	8 685
Net Current Assets Liabilities	-5 539	37 126	7 602	36 186	-55 931	-8 991
Other Creditors				16 196	208 904	17 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 830	49 019
Other Disposals Property Plant Equipment					20 134	290 957
Other Taxation Social Security Payable						6 160
Property Plant Equipment Gross Cost				18 891	335 539	45 497
Total Additions Including From Business Combinations Property Plant Equipment					336 782	915
Total Assets Less Current Liabilities	-5 539	21 364	48	46 932	218 911	16 143
Trade Creditors Trade Payables				64 765	3 583
Fixed Assets		58 680	7 650	10 746
Creditors Due Within One Year	11 125

Company staff

Leigh S.

Role: Director

Appointed: 23 September 2016

Latest update: 1 March 2024

People with significant control

Leigh S.

Notified on 23 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-09-23
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Acenti Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh S.

People with significant control

Leigh S.

Accounts Documents

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