Aclet Electronics Limited in New Bridge Street West, NE1 8AL

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www.aclet.co.uk

Description

Data updated on: 01-11-2023

Aclet Electronics is a company situated at NE1 8AL New Bridge Street West at Ground Floor. The company has been registered in year 2000 and is registered under reg. no. 03913808. The company has been present on the UK market for 24 years now and its last known status is liquidation. This company's Standard Industrial Classification Code is 27510: Manufacture of electric domestic appliances. Its most recent accounts were submitted for the period up to 2018-10-31 and the most recent confirmation statement was released on 2018-11-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 705	278 368	221 405	206 663	132 411	142 153

Balance Sheet
Cash Bank On Hand						6 579	4 025	244 000
Current Assets	502 100	299 621	171 401	124 819	66 883	19 952	10 223	247 243
Debtors	437 941	154 352	158 223	66 928	54 017	13 373	6 198	3 243
Net Assets Liabilities						142 154	146 216	245 074
Property Plant Equipment						286 233	279 576
Cash Bank In Hand	26 947	136 050	3 959	50 514	2 518	6 579
Intangible Fixed Assets	13 510	12 026	10 542	9 058
Net Assets Liabilities Including Pension Asset Liability	262 705	278 368	221 405	206 663	132 411	142 153
Stocks Inventory	37 212	9 219	9 219	7 377	10 348
Tangible Fixed Assets	379 899	364 185	356 226	337 008	292 890	286 233

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	252 605	268 268	211 305	196 565	122 311	132 053
Shareholder Funds	262 705	278 368	221 405	206 663	132 411	142 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 598	53 255
Creditors						134 125	116 824	2 169
Increase From Depreciation Charge For Year Property Plant Equipment							6 657
Net Current Assets Liabilities	87 231	106 742	45 365	36 938	924	-9 955	-16 536	245 074
Number Shares Issued Fully Paid							100	10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								53 255
Other Disposals Property Plant Equipment								332 831
Par Value Share							1	1
Property Plant Equipment Gross Cost						332 831	332 831
Total Assets Less Current Liabilities	480 640	482 953	412 133	383 004	293 814	276 278	263 040	245 074
Creditors Due After One Year Total Noncurrent Liabilities	217 935	204 585
Creditors Due Within One Year Total Current Liabilities	414 869	192 879
Fixed Assets	393 409	376 211	366 768	346 068	292 890	286 233
Intangible Fixed Assets Aggregate Amortisation Impairment	16 172	17 656	19 140	20 624
Intangible Fixed Assets Amortisation Charged In Period		1 484	1 484	1 484
Intangible Fixed Assets Cost Or Valuation	29 682	29 682	29 682	29 682
Tangible Fixed Assets Cost Or Valuation	494 033	494 033	501 558	494 559	332 831	332 831
Tangible Fixed Assets Depreciation	114 134	129 848	145 332	157 551	39 941	46 598
Tangible Fixed Assets Depreciation Charge For Period		15 714
Creditors Due After One Year		204 585	190 728	176 341	161 403	134 125
Creditors Due Within One Year		192 879	126 036	87 881	65 959	29 907
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					20 624
Intangible Fixed Assets Disposals					29 682
Tangible Fixed Assets Additions			7 525		400
Tangible Fixed Assets Depreciation Charged In Period			15 484	13 266	6 657	6 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 050	124 267
Tangible Fixed Assets Disposals				7 000	162 128