Acf Consultants Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Acf Consultants came into being in 1987 as a company enlisted under no 02189071, located at EC1V 2NX London at 128 City Road. It has been in business for thirty seven years and its last known status is active. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2022/05/30 is the last time when the accounts were reported.

Considering this enterprise's constant development, it became vital to appoint new directors: Valerie M. and Lawrence G. who have been supporting each other since 1992 to exercise independent judgement of this specific limited company.

Lawrence G. is the individual with significant control over this firm, 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	7 301 144	7 448 872	7 645 741

Balance Sheet
Cash Bank In Hand	10 737	2 424	37 379
Current Assets	1 925 802	2 324 328	2 576 957	2 729 285	2 958 533	3 096 316	2 593 632	2 993 897	2 538 637	1 830 785	1 914 116
Debtors	1 915 065	2 321 904	2 539 578	2 714 821	2 952 471	3 096 253	2 509 098	2 986 910	2 537 769	1 811 201	1 912 211
Intangible Fixed Assets	6 300 000	6 300 000	6 300 000
Cash Bank On Hand				14 464	6 062	63	16 178	6 987	868	15 625	1 905
Net Assets Liabilities				7 826 044	8 014 348	8 126 146	8 340 470	8 464 725	8 270 412	8 386 030	7 176 800
Property Plant Equipment				20 930	20 930	20 930	38 125	34 076	36 453	18 573	9 005
Tangible Fixed Assets	44 267	4 347	3 101

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	951 144	1 098 871	1 295 741
Shareholder Funds	7 301 144	7 448 872	7 645 741

Other Financial Data
Creditors Due Within One Year	976 855	1 187 734	1 242 247
Deferred Tax Liability	13 000	13 000	13 000
Fixed Assets	6 365 197	6 325 277	6 324 031	6 320 930	6 320 930	6 320 930	6 338 125	6 334 076	6 336 453	6 318 573	6 309 005
Intangible Fixed Assets Cost Or Valuation		6 300 000	6 300 000
Investments Fixed Assets	20 930	20 930	20 930
Net Assets Liability Excluding Pension Asset Liability	7 301 144	7 448 871	7 645 741
Net Current Assets Liabilities	948 947	1 136 594	1 334 710	1 518 114	1 706 418	1 818 216	2 015 345	2 143 649	2 171 959	2 244 250	1 293 384
Number Shares Allotted		50 000	50 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment							86 868	90 917	93 917	93 917	97 157
Average Number Employees During Period							7	7	6	5	5
Creditors				1 211 171	1 252 115	1 278 100	509 931	850 248	366 678	514 278	620 732
Disposals Property Plant Equipment										20 930	6 769
Increase From Depreciation Charge For Year Property Plant Equipment								4 049	3 000		3 240
Intangible Assets				6 300 000	6 300 000	6 300 000	6 300 000	6 300 000	6 300 000	6 300 000	6 300 000
Intangible Assets Gross Cost				6 300 000	6 300 000	6 300 000	6 300 000	6 300 000	6 300 000	6 300 000	6 300 000
Property Plant Equipment Gross Cost				20 930	20 930	20 930	38 125	124 993	130 370	112 931	106 162
Provisions For Liabilities Balance Sheet Subtotal					13 000	13 000	13 000	13 000	13 000	13 000
Total Additions Including From Business Combinations Property Plant Equipment							17 195		5 377	3 050
Total Assets Less Current Liabilities	7 314 144	7 461 871	7 658 741	7 839 044	8 027 348	8 139 146	8 421 826	8 477 725	8 508 412	8 562 823	7 602 389
Par Value Share		1	1
Revaluation Reserve	6 300 000	6 300 000	6 300 000
Share Capital Allotted Called Up Paid	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation		288 977	293 872
Tangible Fixed Assets Depreciation	244 710	284 629	290 771

Company staff

Valerie M.

Role: Secretary

Latest update: 4 March 2024

Valerie M.

Role: Director

Appointed: 11 July 1992

Latest update: 4 March 2024

Lawrence G.

Role: Director

Appointed: 11 July 1992

Latest update: 4 March 2024

People with significant control

Lawrence G.

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	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Acf Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie M.

Valerie M.

Lawrence G.

People with significant control

Lawrence G.

Accounts Documents

Company filings

Filing category

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