Acimar Limited in Huddersfield, HD1 3RT

Description

Data updated on: 01-11-2023

Acimar Limited has been prospering on the local market for fourteen years. Registered with number 07205709 in the year 2010, the firm have office at 102 Victoria Road, Huddersfield HD1 3RT. This company's principal business activity number is 86230 meaning Dental practice activities. The company's most recent accounts cover the period up to 2021/12/31 and the latest confirmation statement was submitted on 2023/03/27.

That company owes its accomplishments and permanent improvement to exactly two directors, specifically Umat A. and Waqar M., who have been running it for 3 years.

Waqar M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-04-30	2013-04-30	2014-04-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	318 177	464 023	584 869	672 144	697 437	792 115

Balance Sheet
Current Assets	57 747	214 060	275 829	394 042	438 650	609 437	654 188	779 280	793 179	958 186	1 275 024	1 357 020	1 523 731
Net Assets Liabilities							802 146	864 384	933 274	1 040 948	1 182 178	1 354 244	1 533 824
Cash Bank In Hand	35 747	192 060	1 078	10 020	172 003	7 001
Debtors	22 000	22 000	274 751	384 022	266 647	3 515
Intangible Fixed Assets	450 000	395 833	345 833	295 833	262 500	212 500
Net Assets Liabilities Including Pension Asset Liability	318 177	464 023	584 869	672 144	697 437	792 115
Tangible Fixed Assets	17 859	19 166	15 333	12 266	10 630	8 504

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	68 177	214 023	334 869	422 144	447 437	542 115
Shareholder Funds	318 177	464 023	584 869	672 144	697 437	792 115

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							21 345	32 838	98 335	104 797	175 959	85 332	71 928
Fixed Assets	467 859	414 999	361 166	308 099	273 130	221 004	169 303	117 942	238 430	187 559	83 113	82 556	82 021
Net Current Assets Liabilities	25 648	49 024	223 703	364 045	424 307	571 111	632 843	746 442	694 844	853 389	1 099 065	1 271 688	1 451 803
Total Assets Less Current Liabilities	493 507	464 023	584 869	672 144	697 437	792 115	802 146	864 384	933 274	1 040 948	1 182 178	1 354 244	1 533 824
Creditors Due After One Year Total Noncurrent Liabilities	175 330	111 304
Creditors Due Within One Year Total Current Liabilities	32 099	53 732
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	104 167	154 167	204 167	237 500	287 500
Intangible Fixed Assets Amortisation Charged In Period		54 167	50 000	50 000	33 333	50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		6 505
Tangible Fixed Assets Cost Or Valuation	22 324	28 829	28 829	28 829	28 829	28 829
Tangible Fixed Assets Depreciation	4 465	9 663	13 496	16 563	18 199	20 325
Tangible Fixed Assets Depreciation Charge For Period		5 198
Capital Reserves						792 115	802 146
Creditors Due Within One Year		165 036	52 126	29 997	14 343	38 326	21 345
Current Asset Investments						598 921
Tangible Fixed Assets Depreciation Charged In Period			3 833	3 067	1 636	2 126

Company staff

Umat A.

Role: Director

Appointed: 20 July 2021

Latest update: 1 April 2024

Waqar M.

Role: Director

Appointed: 01 March 2011

Latest update: 1 April 2024

People with significant control

Waqar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Acimar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umat A.

Waqar M.

Turner Little Company Secretaries Limited

Zafar M.

People with significant control

Waqar M.

Accounts Documents

Company filings

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