Acme Holding Ltd in Bishop's Stortford, CM22 6JQ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Acme Holding Ltd. The firm was established 11 years ago and was registered under 08691210 as its registration number. This particular headquarters of the company is registered in Bishop's Stortford. You can reach them at Kingsmead House Old Mead Road, Henham. This enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-09-14.

Chirayu P. is the following firm's solitary managing director, who was chosen to lead the company 11 years ago. Since September 2013 Dwiref P., had performed the duties for this specific company till the resignation in 2016. As a follow-up a different director, namely Urvi P. quit three years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3	-13 460	-24 553

Balance Sheet
Cash Bank On Hand			628	296	51	305	303	1 698	1 545	800
Current Assets	3	4 694	1 127	356	214	307	318	2 003	1 850	1 105
Debtors		1 114	499	60	163	2	15	305	305	305
Net Assets Liabilities			-24 553	-31 483	-39 443	-47 271	-53 217	-57 600	-62 843	-68 488
Other Debtors		1 114	499	60	163	2	15	305	305
Property Plant Equipment			102 438	98 188	93 938	89 688	85 438	88 585	84 335	80 085
Cash Bank In Hand	3	3 580
Net Assets Liabilities Including Pension Asset Liability	3	-13 460
Tangible Fixed Assets		106 688	102 438

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve		-13 463	-24 556
Shareholder Funds	3	-13 460	-24 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 250	8 500	12 750	17 000	21 250	25 500	29 750	34 000
Administrative Expenses		13 360	11 093	6 930	7 960	7 828
Comprehensive Income Expense			-11 093	-6 930	-7 960	-7 828
Creditors			9 111	2 640	2 535	3 036	3 536	5 360	5 359	6 009
Depreciation Expense Property Plant Equipment			4 250	4 250	4 250	4 250
Increase From Depreciation Charge For Year Property Plant Equipment				4 250	4 250	4 250	4 250	4 250	4 250
Net Current Assets Liabilities	3	-120 148	-7 984	-2 284	-2 321	-2 729	-3 218	-3 357	-3 509	-4 904
Operating Profit Loss			-11 093	-6 930	-7 960	-7 828
Other Creditors			500	1 000	1 000	1 500	2 000	2 000	2 000
Profit Loss			-11 093	-6 930	-7 960	-7 828
Profit Loss Before Tax					-7 960	-7 828
Profit Loss On Ordinary Activities Before Tax		-13 463	-11 093	-6 930	-7 960	-7 828
Property Plant Equipment Gross Cost				106 688	106 688	106 688	106 688	114 085	114 085	114 085
Total Assets Less Current Liabilities	3	105 042	94 454	95 904	91 617	86 959	82 220	85 228	80 826	75 181
Trade Creditors Trade Payables			8 611	1 640	1 535	1 536	1 536	3 360	3 359
Cash Bank		3 580	628
Creditors Due After One Year		118 502	119 007
Creditors Due Within One Year		124 842	9 111
Depreciation Tangible Fixed Assets Expense			4 250
Distribution Costs		103
Net Assets Liability Excluding Pension Asset Liability		-13 460	-24 553
Number Shares Allotted	3	3	3
Other Creditors After One Year		118 502	119 007
Other Creditors Due Within One Year		500	500
Par Value Share	1		1
Profit Loss For Period		-13 463	-11 093
Fixed Assets		106 688
Share Capital Allotted Called Up Paid	3	-3	-3
Tangible Fixed Assets Additions		106 688
Tangible Fixed Assets Cost Or Valuation		106 688	106 688
Tangible Fixed Assets Depreciation			4 250
Tangible Fixed Assets Depreciation Charged In Period			4 250
Trade Creditors Within One Year		5 840	8 611

Company staff

Chirayu P.

Role: Director

Appointed: 16 September 2013

Latest update: 30 March 2024

People with significant control

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 February 2015
Annual Accounts 24 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	24 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

Acme Holding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chirayu P.

Dwiref P.

Urvi P.

People with significant control

Chirayu P.

Accounts Documents

Company filings

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