Acer Clarus Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Acer Clarus is a firm located at CT1 3DN Canterbury at Camburgh House. This company has been operating since 2010 and is established under the identification number 07335323. This company has been actively competing on the British market for 15 years now and company current status is active. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Friday 4th August 2023.

Within this specific company, just about all of director's obligations have so far been done by John C. who was designated to this position in 2010 in August. Since 2010 Andrew D., had fulfilled assigned duties for this company until the resignation 15 years ago.

John C. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 839	11 376	-18 681	-7 989

Balance Sheet
Cash Bank On Hand					57 746	62 991	81 590	32 372	52 228	34 055
Current Assets	70 667	32 605	70 440	101 752	363 879	73 641	145 218
Debtors	60 929	2 073	22 457	94 677	306 133	10 650	63 628	52 546	895	1 436
Net Assets Liabilities					531	30 139	71 004	47 431	40 462	32 723
Other Debtors					225 623	10 650	63 628	47 505	895	90
Property Plant Equipment					24 550	12 780	50
Cash Bank In Hand	9 738	30 532	47 983	7 075
Net Assets Liabilities Including Pension Asset Liability	1 839	11 376	-18 681	-7 989
Tangible Fixed Assets		12 493	11 281	8 832

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 739	11 276	-18 781	-8 089
Shareholder Funds	1 839	11 376	-18 681	-7 989

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 150	2 150	2 150	2 150	2 150
Accumulated Depreciation Impairment Property Plant Equipment					5 316	17 086	29 816	29 866	29 866	29 866
Amortisation Rate Used For Intangible Assets						20	20
Amounts Owed By Group Undertakings Participating Interests					49 600
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts							30 000
Corporation Tax Payable					20 865	19 637	12 592		703
Corporation Tax Recoverable								5 041		1 346
Creditors					387 899	56 282	44 264	37 487	12 661	2 768
Depreciation Rate Used For Property Plant Equipment						20	20
Fixed Assets		12 494	11 282	8 833	24 551	12 780
Increase From Depreciation Charge For Year Property Plant Equipment						11 770	12 730	50
Intangible Assets Gross Cost						2 150	2 150	2 150	2 150	2 150
Investments					1	-1
Investments Fixed Assets		1	1	1	1
Investments In Group Undertakings					1	-1
Net Current Assets Liabilities	1 839	5 904	-24 614	-12 640	-24 020	17 359	100 954
Other Creditors					363 270	10 676	31 604	37 443	6 982	2 768
Other Taxation Payable								5	703
Other Taxation Social Security Payable						21 468
Property Plant Equipment Gross Cost						29 866	29 866	29 866	29 866	29 866
Total Assets Less Current Liabilities	1 839	18 398	-13 332	-3 807	531	30 139	101 004
Trade Creditors Trade Payables					3 764	4 501	68	39	4 976
Trade Debtors Trade Receivables					30 910
Useful Life Intangible Assets Years								5	5	5
Useful Life Property Plant Equipment Years								5	5	5
Creditors Due After One Year		7 022	5 349	4 182
Creditors Due Within One Year	68 828	26 701	95 054	114 392
Intangible Fixed Assets Additions				2 150
Intangible Fixed Assets Aggregate Amortisation Impairment				2 150
Intangible Fixed Assets Amortisation Charged In Period				2 150
Intangible Fixed Assets Cost Or Valuation				2 150
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		13 593	1 553	600
Tangible Fixed Assets Cost Or Valuation		13 593	15 146	15 746
Tangible Fixed Assets Depreciation		1 100	3 865	6 914
Tangible Fixed Assets Depreciation Charged In Period		1 100	2 765	3 049

Company staff

John C.

Role: Director

Appointed: 04 August 2010

Latest update: 17 May 2025

People with significant control

John C.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01/09/2021
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Acer Clarus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Andrew D.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

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