Acme Business Support Ltd in Bishop's Stortford, CM22 6JQ

Description

Data updated on: 01-11-2023

Acme Business Support Ltd is officially located at Bishop's Stortford at Kingsmead House Old Mead Road. Anyone can search for this business by referencing its zip code - CM22 6JQ. Acme Business Support's founding dates back to year 2010. The firm is registered under the number 07332211 and company's last known status is active. The company's SIC and NACE codes are 47110 meaning . Its most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-11-05.

On 11th September 2015, the corporation was searching for a Full Time Cashier / Sales Assistant to fill a full time post in the retail in Cambridge, Anglia. They offered a flexible agreement with salary £13260 per year. The offered job required no experience and an education A level or its equivalent.

Considering this enterprise's constant development, it became imperative to appoint further company leaders: Dwiref P. and Chirayu P. who have been aiding each other since December 2021 to fulfil their statutory duties for this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 134	765	-11 626	-7 614	-27 463

Balance Sheet
Cash Bank On Hand						8 276	11 882	12 617	4 372	13 182	400	297
Current Assets	180	51 944	60 712	99 429	137 525	129 004	130 034	67 281	72 047	53 685	400	297	185
Debtors		0	5 620	5 137	46 260	90 310	90 310	31 947	31 008	40 503
Net Assets Liabilities						-27 463	-41 814	-35 527	-44 623	-23 367	-26 066	-26 169
Other Debtors								31 947	31 008	40 503
Property Plant Equipment						100 248	101 913	90 502	79 989
Total Inventories						30 418	27 842	22 717	36 667
Cash Bank In Hand	180	51 944	19 284	36 346	20 525
Intangible Fixed Assets		0	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1	1 134	765	-11 626	-7 614
Stocks Inventory		0	35 808	57 946	70 740	30 418
Tangible Fixed Assets		0	123 187	113 650	107 330	100 248

Capital & Reserves
Called Up Share Capital	1	1	25 000	30 000	30 000	30 000
Profit Loss Account Reserve	0	1 133	-24 235	-41 626	-37 614	-57 463
Shareholder Funds	1	1 134	765	-11 626	-7 614	-27 463

Other Financial Data
Instalment Debts Falling Due After5 Years		50 401
Accrued Liabilities Not Expressed Within Creditors Subtotal												15 795
Accumulated Amortisation Impairment Intangible Assets						24 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						52 234	64 642	76 053	86 566	1 587	1 587	1 587
Additions Other Than Through Business Combinations Property Plant Equipment							14 073
Administrative Expenses						132 749	118 234	111 674	109 702
Amortisation Expense Intangible Assets						8 438	8 438	2 438	2 438
Amortisation Rate Used For Intangible Assets								10	10	10	10	10
Comprehensive Income Expense						-19 849	-14 351	6 287	-9 096
Cost Sales								386 217	410 135
Creditors						227 067	258 483	193 310	196 659	77 052	26 466	10 671	26 465
Depreciation Expense Property Plant Equipment						9 514	9 970	8 973	8 075
Depreciation Rate Used For Property Plant Equipment								10	10	10	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										89 832
Disposals Property Plant Equipment										164 968
Distribution Costs							-91
Fixed Assets		0	147 187	131 650	119 330	106 248	101 913
Gross Profit Loss						119 062	108 701	122 838	105 329
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 408	11 411	10 513	1 219
Intangible Assets						6 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000
Interest Payable Similar Charges Finance Costs						6 162	4 909	4 877	4 723
Net Current Assets Liabilities	1	51 535	-4 196	-56 300	-43 544	-98 063	-128 449	-126 029	-124 612	-23 367	-26 066	-26 169	-26 280
Operating Profit Loss						-13 687	-9 442	11 164	-4 373
Other Creditors								176 901	152 241	23 416	15 795	15 795
Other Taxation Social Security Payable									254	1 345
Profit Loss						-19 849	-14 351	6 287	-9 096
Profit Loss Before Tax								6 287	-9 096
Profit Loss On Ordinary Activities Before Tax						-19 849	-14 351	6 287	-9 096
Property Plant Equipment Gross Cost						152 482	166 555	166 555	166 555	1 587	1 587	1 587
Total Assets Less Current Liabilities	1	51 535	142 991	75 350	48 404	8 185	-26 536	-35 527	-44 623	-23 367	-26 066	-26 169	-26 280
Trade Creditors Trade Payables								16 409	44 164	52 291	10 671	10 671
Turnover Revenue						585 265	504 303	509 055	515 464
Creditors Due After One Year Total Noncurrent Liabilities	0	50 401	143 370
Creditors Due Within One Year Total Current Liabilities	179	409	37 172
Intangible Fixed Assets Additions			30 000
Intangible Fixed Assets Aggregate Amortisation Impairment			6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation			30 000	30 000	30 000	30 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		0	5 000
Provisions For Liabilities Charges		0	2 600
Tangible Fixed Assets Additions			161 875	5 161	7 576	4 870
Tangible Fixed Assets Cost Or Valuation			136 875	140 036	147 612	152 482
Tangible Fixed Assets Depreciation			13 688	26 386	40 282	52 234
Tangible Fixed Assets Depreciation Charge For Period			5 497
Cash Bank					20 525	8 276
Creditors Due After One Year			142 226	86 976	83 400	35 648
Creditors Due Within One Year			64 908	155 729	181 069	227 067
Net Assets Liability Excluding Pension Asset Liability					-7 614	-27 463
Number Shares Allotted					30 000	30 000
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period				12 898	12 468	11 952
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				200	159
Tangible Fixed Assets Disposals				2 000	1 587
Share Capital Allotted Called Up Paid					-30 000	-30 000

Company staff

Dwiref P.

Role: Director

Appointed: 01 December 2021

Latest update: 3 March 2024

Chirayu P. is the individual who controls this firm, owns 1/2 or less of company shares.

Chirayu P.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 March 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Full Time Cashier / Sales Assistant in Cambridge, posted on Friday 11th September 2015
Region / City	Anglia, Cambridge
Industry	retail industry
Salary	£6.80 per hour
Work hours	Flexitime
Job type	full time
Career level	none
Education level	an A level or its equivalent

Full Time Cashier / Sales Assistant in Cambridge, posted on Friday 11th September 2015

Region / City

Anglia, Cambridge

Industry

retail industry

Salary

£6.80 per hour

Work hours

Flexitime

Job type

full time

Career level

none

Education level

an A level or its equivalent

Acme Business Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dwiref P.

Chirayu P.

Dwiref P.

Urvi P.

Dwiref P.

Bhargav H.

People with significant control

Chirayu P.

Accounts Documents

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Company filings

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