Acerdent Limited in London, NW4 4DJ

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www.acerdent.com

Description

Data updated on: 01-11-2023

Started with Reg No. 07692870 thirteen years ago, Acerdent Limited is categorised as a Private Limited Company. The current mailing address is 137 Brent Street, London. It 's been twelve years since Acerdent Limited is no longer identified under the business name Drilldent. This company's declared SIC number is 46900 and their NACE code stands for Non-specialised wholesale trade. The most recent annual accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-06-08.

When it comes to this limited company, just about all of director's obligations have so far been carried out by Abraham N. who was arranged to perform management duties in 2011 in July.

Abraham N. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Acerdent Limited 2012-01-25
Drilldent Limited 2011-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-28	2016-08-27	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-30
Currency
Net Worth	-757	1 073	32	75	86

Balance Sheet
Cash Bank On Hand									5 074	4 125
Current Assets	26 453	22 235	15 050	17 356	8 672	10 639	11 634	14 079	19 074	19 993
Net Assets Liabilities					87	52	192	356	8 921	-13 322
Property Plant Equipment									86	65
Total Inventories									14 000	15 868
Cash Bank In Hand	20 325	19 407	10 897
Debtors	1 878	633	3 053
Net Assets Liabilities Including Pension Asset Liability	-757	1 073	32	75	86
Stocks Inventory	4 250	2 195	1 100
Tangible Fixed Assets	171	128	478

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-758	1 072	31
Shareholder Funds	-757	1 073	32	75	86

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					13	750	1 500	1 442	4 426
Accumulated Depreciation Impairment Property Plant Equipment									574	595
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts									13 500
Corporation Tax Payable									2 745
Creditors					11 092	10 039	10 094	12 395	10 155	33 380
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets	171	128	478	358	269	202	152	114	86
Increase From Depreciation Charge For Year Property Plant Equipment										21
Net Current Assets Liabilities	14 622	7 308	6 102	8 528	-170	600	1 540	1 684	8 919	-13 387
Other Creditors									8 881	33 335
Other Taxation Social Security Payable									2 955	45
Property Plant Equipment Gross Cost										660
Total Assets Less Current Liabilities	14 793	7 436	6 580	8 886	99	802	1 692	1 798	9 005	-13 322
Advances Credits Directors						46	93
Advances Credits Made In Period Directors						29
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 047	105	105	411	2 250
Accruals Deferred Income	15 550	6 363	6 548	8 811	13
Creditors Due Within One Year	13 878	15 032	9 053	9 239	11 092
Number Shares Allotted	1	1	1
Other Aggregate Reserves	-758	1 072
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	228		433
Tangible Fixed Assets Cost Or Valuation	228	228	661
Tangible Fixed Assets Depreciation	57	100	183
Tangible Fixed Assets Depreciation Charged In Period	57	43	83

Company staff

Abraham N.

Role: Director

Appointed: 05 July 2011

Latest update: 31 January 2024

People with significant control

Abraham N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	06 June 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-07-05
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 April 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-28
Date Approval Accounts	17 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-08-29
End Date For Period Covered By Report	2016-08-27
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-28
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	30 August 2021

Acerdent Limited

General information

Name:

Office Address:

Contact information

Website

www.acerdent.com

Description

Financial data based on annual reports

Company staff

Abraham N.

People with significant control

Abraham N.

Accounts Documents

Company filings

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