Acl Consultancy Solutions Ltd in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Acl Consultancy Solutions Ltd with the registration number 04876225 has been in this business field for 21 years. This particular Private Limited Company is officially located at The Old Casino, 28 Fourth Avenue in Hove and its post code is BN3 2PJ. This enterprise's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-08-29 is the last time company accounts were reported.

At the moment, this particular business is presided over by just one director: Christopher M., who was assigned to lead the company on 2003-08-22. To support the directors in their duties, this business has been utilizing the skills of Angela M. as a secretary for the last twenty one years.

Christopher M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-08-30	2013-08-29	2013-08-30	2014-08-29	2015-08-29	2016-08-29	2017-08-29	2018-08-29	2019-08-29	2020-08-29	2021-08-29	2022-08-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 892	-17 916	-17 916	-12 306	-19 901

Balance Sheet
Cash Bank In Hand	462	282	282	378	796
Current Assets	5 500	2 821	2 821	7 034	796	941	50	1 605	224	1 364	703	112
Debtors	5 038	2 539	2 539	6 656
Net Assets Liabilities					-19 901	-32 156	-36 452	-37 282	-25 963
Net Assets Liabilities Including Pension Asset Liability	-16 892	-17 916	-17 916	-12 306	-19 901
Tangible Fixed Assets	1 019	862	862	2 197	1 612

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-16 893	-17 917	-17 917	-12 307	-19 902
Shareholder Funds	-16 892	-17 916	-17 916	-12 306	-19 901

Other Financial Data
Average Number Employees During Period						2	2	2	2	1	2	2
Creditors					12 367	11 120	7 055	2 937	27 428	35 943	20 739	29 764
Creditors Due After One Year	18 137	16 407	16 407	13 515	12 367
Creditors Due Within One Year	5 274	5 192	5 192	7 749	9 942
Fixed Assets					1 612	828	572	1 278	1 241	3 552	1 697	120
Net Current Assets Liabilities	226	-2 371	-2 371	-715	-9 146	-21 864	-29 969	-35 623	-27 204	-34 579	-20 036	-29 652
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges				273
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 014	12 014		14 183
Tangible Fixed Assets Depreciation	10 995	11 152	11 152	11 986	12 571
Tangible Fixed Assets Depreciation Charged In Period			157
Total Assets Less Current Liabilities	1 245	-1 509	-1 509	1 482	-7 534	-21 036	-29 397	-34 345	-25 963	-31 027	-18 339	-29 532
Advances Credits Directors	5 038	2 539	2 539	6 656	5 511
Advances Credits Made In Period Directors	38 294	34 619		42 955
Advances Credits Repaid In Period Directors	42 881	37 118		38 838