Acet-j Limited in London, SE4 2RL

Description

Data updated on: 01-11-2023

The company named Acet-j was created on Thu, 6th Oct 2011 as a Private Limited Company. The firm's head office may be gotten hold of in London on 188 Brockley Road. If you want to get in touch with the business by post, its zip code is SE4 2RL. The company registration number for Acet-j Limited is 07800635. The firm's principal business activity number is 56101 : Licensed restaurants. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-10-01.

According to this specific company's register, since Sun, 1st Nov 2015 there have been two directors: Alexandra C. and Ekaterina L.. In addition, the managing director's tasks are constantly supported by a secretary - Thomas M., who was officially appointed by the limited company in October 2012.

Executives with significant control over the firm are: Alexandra C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ekaterina L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-150 364	-136 245	-152 786	-178 259	-212 445

Balance Sheet
Current Assets	90 635	115 624	133 515	130 026	141 967	105 430	109 558	97 778	66 178	64 777	45 442
Net Assets Liabilities					212 445	247 875	303 065	413 720	569 343	622 222	667 992
Cash Bank In Hand	57 645	37 254	31 326	23 533
Debtors	22 990	67 201	92 270	96 159
Intangible Fixed Assets	58 640	43 980	29 320	14 660
Net Assets Liabilities Including Pension Asset Liability	-150 364	-136 245	-152 786	-178 259	-212 445
Stocks Inventory	10 000	11 169	9 919	10 335
Tangible Fixed Assets	91 898	75 778	58 005	43 504

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-150 366	-136 247	-152 788	-178 261
Shareholder Funds	-150 364	-136 245	-152 786	-178 259	-212 445

Other Financial Data
Average Number Employees During Period							18	18	18	4
Creditors					139 807	129 851	182 533	276 430	396 720	410 399	444 734
Fixed Assets	150 538	119 758	87 325	58 164	35 395	26 546	19 910	14 932	11 199	8 400	6 300
Net Current Assets Liabilities	-50 902	-6 003	9 889	13 577	2 160	24 421	72 975	178 652	330 542	345 622	399 292
Total Assets Less Current Liabilities	99 636	113 755	97 214	71 741	37 555	2 125	53 065	163 720	319 343	337 222	392 992
Creditors Due After One Year	250 000	250 000	250 000	250 000	250 000
Creditors Due Within One Year	141 537	121 627	123 626	116 450	139 807
Intangible Fixed Assets Aggregate Amortisation Impairment	14 660	29 320	43 980	58 640
Intangible Fixed Assets Amortisation Charged In Period		14 660	14 660	14 660
Intangible Fixed Assets Cost Or Valuation	73 300	73 300	73 300	73 300
Number Shares Allotted		2	2	2
Par Value Share		1	2	1
Share Capital Allotted Called Up Paid	2	2	4	2
Tangible Fixed Assets Additions		9 139	1 562
Tangible Fixed Assets Cost Or Valuation	122 767	131 906	133 468	133 468
Tangible Fixed Assets Depreciation	30 869	56 128	75 463	89 964
Tangible Fixed Assets Depreciation Charged In Period		25 259	19 335	14 501

Company staff

Alexandra C.

Role: Director

Appointed: 01 November 2015

Latest update: 5 April 2024

Thomas M.

Role: Secretary

Appointed: 01 October 2012

Latest update: 5 April 2024

Ekaterina L.

Role: Director

Appointed: 17 January 2012

Latest update: 5 April 2024

People with significant control

Alexandra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ekaterina L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 January 2015
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Acet-j Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra C.

Thomas M.

Ekaterina L.

Alexandra C.

People with significant control

Alexandra C.

Ekaterina L.

Accounts Documents

Company filings

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