Acib Professional Services Limited in Beckenham, BR3 3PS

Description

Data updated on: 01-01-2022

Started with Reg No. 07970995 twelve years ago, Acib Professional Services Limited had been a private limited company until November 14, 2021 - the time it was dissolved. The last known mailing address was 257b Croydon Road, Beckenham.

Maria B. was this enterprise's director, assigned this position in 2020 in April.

Executives who had control over the firm were as follows: Andrea C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Maria B. owned 1/2 or less of company shares, had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 950	100	34 992	76 849

Balance Sheet
Cash Bank In Hand	43 148		28 104	114 769
Cash Bank On Hand				114 769	155 121	222 922	290 744
Current Assets	43 475	476	49 944	114 769	188 961	249 302	317 624
Debtors	327	476	21 840		33 840	26 380	26 880
Net Assets Liabilities				76 849	139 801	201 578	268 906
Net Assets Liabilities Including Pension Asset Liability			34 992	76 849
Property Plant Equipment				244	253	1 830	2 549
Tangible Fixed Assets				244

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 850		34 892	76 749
Shareholder Funds	41 950	100	34 992	76 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				64	130	442	1 012
Average Number Employees During Period					2	2	2
Creditors				38 116	49 365	49 207	50 834
Creditors Due Within One Year	10 075	376	14 952	38 116
Increase From Depreciation Charge For Year Property Plant Equipment					66	312	570
Net Current Assets Liabilities	33 400	100	34 992	76 653	139 596	200 095	266 790
Number Shares Allotted	100	100	100	100
Other Creditors				2 011	1 607	2 371	1 671
Other Taxation Social Security Payable				36 105	47 758	46 836	49 163
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				308	383	2 272	3 561
Provisions For Liabilities Balance Sheet Subtotal				48	48	347	433
Provisions For Liabilities Charges				48
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				308
Tangible Fixed Assets Cost Or Valuation				308
Tangible Fixed Assets Depreciation				64
Tangible Fixed Assets Depreciation Charged In Period				64
Total Additions Including From Business Combinations Property Plant Equipment					75	1 889	1 289
Total Assets Less Current Liabilities	33 400	100	34 992	76 897	139 849	201 925	269 339
Trade Debtors Trade Receivables					33 840	26 380	26 880

Company staff

Maria B.

Role: Director

Appointed: 23 April 2020

Latest update: 18 March 2024

People with significant control

Andrea C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	12 April 2021
Confirmation statement last made up date	01 March 2020

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2013

Acib Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria B.

Andrea C.

People with significant control

Andrea C.

Maria B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Acib Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria B.

Andrea C.

People with significant control

Andrea C.

Maria B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016