Acme Soft Limited in Darlington, DL3 7EE

Description

Data updated on: 01-11-2023

The Acme Soft Limited firm has been in this business field for at least fourteen years, having started in 2010. Registered under the number 07318221, Acme Soft is categorised as a Private Limited Company with office in Office 30 Amity House, Darlington DL3 7EE. The company's registered with SIC code 63990 which stands for Other information service activities n.e.c.. Saturday 31st July 2021 is the last time when account status updates were filed.

Since July 19, 2010, this specific company has only had a single managing director: Praful S. who has been administering it for fourteen years.

Praful S. is the individual with significant control over this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 966	28 130	28 166	31 429	35 103	36 365	34 850

Balance Sheet
Cash Bank In Hand	39 988	37 407	41 844	26 183	25 543	23 132
Current Assets	53 149	51 438	50 546	40 400	42 153	42 622	1 950	13 580
Debtors	13 161	14 031	8 702	14 217	16 610	19 490
Net Assets Liabilities Including Pension Asset Liability	32 966	28 130	28 166	31 429	35 103	36 365	34 850
Other Debtors					50	50
Tangible Fixed Assets		0	553	277	0
Trade Debtors					16 561	19 440
Net Assets Liabilities							34 850	32 984	6 967	1 969	1 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 866	28 030	28 066	31 329	35 003	36 266
Shareholder Funds	32 966	28 130	28 166	31 429	35 103	36 365	34 850

Other Financial Data
Total Fixed Assets Additions			829
Total Fixed Assets Cost Or Valuation		0	829	829	829
Total Fixed Assets Depreciation		0	276	552	829
Total Fixed Assets Depreciation Charge In Period			276	276	277
Creditors Due Within One Year					7 051	6 257	1 100
Creditors Due Within One Year Total Current Liabilities	20 183	23 308	22 933	9 248	7 050
Fixed Assets		0	553	277	0
Net Current Assets Liabilities	32 966	28 130	27 613	31 152	35 103	36 365	34 850	32 984
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted						100				100
Par Value Share						1				1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			829
Tangible Fixed Assets Cost Or Valuation		0	829	829	829
Tangible Fixed Assets Depreciation		0	276	552	829	829
Tangible Fixed Assets Depreciation Charge For Period			276	276	277
Total Assets Less Current Liabilities	32 966	28 130	28 166	31 429	35 103	36 365	34 850	32 984
Average Number Employees During Period										1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Creditors							1 100	2 596
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							34 000	22 000

Company staff

Praful S.

Role: Director

Appointed: 19 July 2010

Latest update: 4 January 2024

People with significant control

Praful S.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	27 July 2023
Confirmation statement last made up date	13 July 2022

Annual Accounts 19/04/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19/04/2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Acme Soft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Praful S.

People with significant control

Praful S.

Accounts Documents

Company filings

Filing category

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