Aceva Design Ltd in Chatham, ME4 5QH

Description

Data updated on: 01-11-2023

Aceva Design came into being in 2013 as a company enlisted under no 08494238, located at ME4 5QH Chatham at 92 Sturla Road. This company has been in business for 11 years and its last known status is active. This company's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. Sat, 30th Apr 2022 is the last time the accounts were reported.

According to the latest data, this specific firm is the workplace of 1 managing director: Venelin A., who was appointed in April 2013.

Venelin A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-175	846	-67

Balance Sheet
Cash Bank On Hand			370	1 468	964	5 341	5 091	15 265	12 792	1 353
Current Assets	185	1 353	370	1 468	7 546	12 434	13 452	15 265	12 792	6 086
Debtors					6 582	7 093	8 361			4 733
Net Assets Liabilities			-67	746	5 585	11 761	12 369	11 761	8 306	5 430
Other Debtors					6 582	7 093				4 733
Property Plant Equipment						2 400	1 600	800
Cash Bank In Hand	185	1 353	370
Net Assets Liabilities Including Pension Asset Liability	-175	846	-67

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-275	746	-167
Shareholder Funds	-175	846	-67

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						800
Average Number Employees During Period							2	2	2	3
Creditors			437	722	1 962	3 073	2 683	4 304	4 486	656
Fixed Assets						2 400	1 600	800
Increase From Depreciation Charge For Year Property Plant Equipment						800
Net Current Assets Liabilities	-175	846	-67	746	5 585	9 361	10 769	10 961	8 306	5 430
Other Creditors			200	520	528	1 572			4 486	656
Property Plant Equipment Gross Cost						3 200
Taxation Social Security Payable			237	202	1 433	1 501
Total Additions Including From Business Combinations Property Plant Equipment						3 200
Total Assets Less Current Liabilities	-175	846	-67	746	5 585	11 761	12 369	11 761	8 306	5 430
Director Remuneration									9 550	10 800
Creditors Due Within One Year	360	507	437
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Venelin A.

Role: Director

Appointed: 18 April 2013

Latest update: 25 March 2024

People with significant control

Venelin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 June 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Aceva Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venelin A.

People with significant control

Venelin A.

Accounts Documents

Company filings

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