Aclaims Limited in Tavistock Square, WC1H 9HR

Description

Data updated on: 01-11-2023

Registered as 03488086 twenty six years ago, Aclaims Limited is categorised as a Private Limited Company. The business present registration address is Griffins, Tavistock House North Tavistock Square. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Aclaims Ltd filed its account information for the financial period up to 2019-01-13. The business most recent confirmation statement was filed on 2021-01-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-01-13	2018-01-13	2019-01-13
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 941	56 294	39 222	43 002	46 485

Balance Sheet
Current Assets	19 230	18 177	2 338	8 084	10 141		100	784 248
Net Assets Liabilities					46 487	100	100	165 970
Cash Bank On Hand						100	100	4 100
Debtors	2 607	3 275			10 045			255 003
Other Debtors								255 003
Property Plant Equipment							206 000
Total Inventories								525 145
Cash Bank In Hand	16 623	14 902	2 338	8 084	96
Net Assets Liabilities Including Pension Asset Liability	50 941	56 294	39 222	43 002	46 485
Tangible Fixed Assets	42 198	41 830	41 068	39 543	38 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 841	56 194	39 122	42 902	46 385
Shareholder Funds	50 941	56 294	39 222	43 002	46 485

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4
Creditors					1 606			421 081
Depreciation Amortisation Expense					1 445	1 205
Fixed Assets	42 198	41 830	41 068	39 543	38 098	36 172
Net Current Assets Liabilities	8 743	14 631	-1 590	3 651	8 531		100	626 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					887
Profit Loss					3 483	784
Profit Loss On Ordinary Activities Before Tax					4 063	1 394
Provisions For Liabilities Balance Sheet Subtotal					144		39 140	39 140
Staff Costs Employee Benefits Expense					8 318	6 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities					580	610
Total Assets Less Current Liabilities	50 941	56 461	39 478	43 194	46 629	36 172	206 100	626 191
Turnover Revenue					15 875	12 796
Average Number Employees During Period							1	1
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-206 000
Number Shares Issued Fully Paid								100
Other Creditors								421 081
Other Taxation Social Security Payable								57 981
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost							206 000
Provisions							39 140	39 140
Trade Creditors Trade Payables								91 552
Number Shares Allotted	100	100	100	100	100		100
Creditors Due Within One Year	10 487	3 546	3 928	4 433	1 610
Provisions For Liabilities Charges		167	256	192	144
Value Shares Allotted	100	100	100	100	100