Acima Limited.
17 Leeland Mansions Leeland Road W13 9HE West Ealing
Number: 03262183
Incorporation date: 1996-10-11
Dissolution date: 2022-12-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 17 Leeland Mansions, West Ealing W13 9HE Acima Ltd. was a Private Limited Company and issued a 03262183 registration number. It'd been established twenty eight years ago before was dissolved on December 13, 2022.
This limited company was directed by one director: Paul S., who was formally appointed in 1999.
Executives who controlled the firm include: Paul S. owned over 1/2 to 3/4 of company shares . Adriana S. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||||
| Current Assets | 33 005 | 28 074 | 31 674 | 36 589 | 29 216 | 49 384 | 66 799 | 79 801 | 63 111 | 14 690 | 1 931 |
| Net Assets Liabilities | 12 303 | 17 842 | 31 623 | 33 235 | 12 530 | -601 | |||||
| Cash Bank In Hand | 25 975 | 20 754 | 24 384 | 29 859 | 29 216 | 49 384 | |||||
| Debtors | 6 500 | 6 500 | 6 500 | 6 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 182 | 28 016 | 29 966 | 30 536 | 515 | 12 303 | |||||
| Stocks Inventory | 530 | 820 | 790 | 230 | |||||||
| Tangible Fixed Assets | 44 542 | 44 432 | 43 901 | 43 287 | 2 957 | 3 066 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 32 082 | 27 916 | 29 866 | 30 436 | 415 | 12 203 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 1 | ||||||||
| Creditors | 40 147 | 52 243 | 50 807 | 33 418 | 4 994 | 4 800 | |||||
| Fixed Assets | 3 066 | 3 286 | 2 629 | 3 542 | 2 834 | 2 268 | |||||
| Net Current Assets Liabilities | -12 360 | -16 416 | -13 935 | -12 751 | -2 442 | 9 237 | 14 556 | 28 994 | 29 693 | 9 696 | -2 869 |
| Total Assets Less Current Liabilities | 12 303 | 17 842 | 31 623 | 33 235 | 12 530 | -601 | |||||
| Capital Employed | 32 182 | 28 016 | 29 966 | 30 536 | 515 | 12 303 | |||||
| Creditors Due Within One Year | 45 365 | 44 490 | 45 609 | 49 340 | 31 658 | 40 147 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 706 | 191 | 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 49 489 | 50 195 | 50 386 | 50 386 | 50 386 | 11 228 | |||||
| Tangible Fixed Assets Depreciation | 4 947 | 5 763 | 6 485 | 7 099 | 47 429 | 8 162 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 816 | 722 | 614 | 40 330 | 541 | ||||||
Role: Director
Appointed: 01 March 1999
Latest update: 2 February 2024
Role: Secretary
Appointed: 01 March 1999
Latest update: 2 February 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 25 October 2022 |
| Confirmation statement last made up date | 11 October 2021 |
| Annual Accounts 16 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 16 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts 5 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts 18 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 18 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts 13 August 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 13 August 2014 |
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