Acorn Engraving Co. Ltd in Harrow, HA3 0BU

Description

Data updated on: 01-11-2023

Acorn Engraving Co. Ltd is located at Harrow at Laxmi House. You can find this business by its post code - HA3 0BU. Acorn Engraving's founding dates back to 2002. The company is registered under the number 04564472 and its last known status is active. The company's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

The info we posses related to the firm's management indicates a leadership of four directors: Pankhania M., Cheaten P., Ashwin P. and Hemlata P. who assumed their respective positions on 2016-04-06, 2010-03-31 and 2002-10-23. In order to find professional help with legal documentation, the business has been utilizing the expertise of Ashwin P. as a secretary since 2002.

Executives who have control over this firm are as follows: Ashwinkumar P. owns over 3/4 of company shares. Hemlata P. owns over 3/4 of company shares. Cheaten P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	48 219	52 119	15 711	6 116

Balance Sheet
Cash Bank On Hand					66 000	52 656	28 139	44 690	53 831	43 731	62 196	2 296
Current Assets	68 416	97 194	77 947	99 819	106 851	92 548	73 395	84 022	105 921	79 645	90 063	34 170
Debtors	28 961	41 785	17 015	33 030	23 491	25 452	20 696	21 022	32 530	21 554	19 707	22 009
Net Assets Liabilities					13 671	14 992	4 503	21 457	31 503	36 515	42 839	38 532
Other Debtors					1 021	618	361
Property Plant Equipment					12 867	10 809	9 091	7 834	6 766	5 680	4 774	3 869
Total Inventories					17 360	14 440	24 560	18 310	19 560	14 360	8 160	9 865
Cash Bank In Hand	34 705	24 909	28 732	33 789	66 000
Intangible Fixed Assets	76 211	70 211	64 211	58 211	52 211
Net Assets Liabilities Including Pension Asset Liability	48 219	52 119	15 711	6 116	13 671
Stocks Inventory	4 750	30 500	32 200	33 000	17 360
Tangible Fixed Assets	25 682	21 893	18 309	15 337	12 867

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	48 216	52 116	15 708	6 113	13 668
Shareholder Funds	48 219	52 119	15 711	6 116

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					67 789	73 789	79 789	85 789	91 789	97 789	103 789	109 789
Accumulated Depreciation Impairment Property Plant Equipment					109 339	111 397	113 115	114 372	115 440	116 526	117 432	118 337
Average Number Employees During Period									4	5	5	5
Corporation Tax Payable					2 141	546
Creditors					158 258	134 576	118 194	104 610	109 395	71 021	68 209	9 718
Fixed Assets	101 893	92 104	82 520	73 548	65 078	57 020	49 302	42 045	34 977	27 891	20 985	14 080
Increase From Amortisation Charge For Year Intangible Assets						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 058	1 718	1 257	1 068	1 086	906	905
Intangible Assets					52 211	46 211	40 211	34 211	28 211	22 211	16 211	10 211
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-53 674	-39 985	-66 809	-67 432	-51 407	-42 028	-44 799	-20 588	-3 474	8 624
Other Creditors							111 389	99 713
Other Taxation Social Security Payable					2 684	3 656	2 004
Property Plant Equipment Gross Cost					122 206	122 206	122 206	122 206	122 206	122 206	122 206	122 206
Taxation Social Security Payable							2 004	3 825	7 254	6 508	5 813	1 849
Trade Creditors Trade Payables					5 274	7 777	4 801	1 072	7 280	10 872	14 536	6 335
Trade Debtors Trade Receivables					22 470	24 834	19 789	21 022	32 530	21 554	19 707	22 009
Capital Employed				6 118	13 671
Creditors Due Within One Year	122 090	137 179	144 756	167 251	158 258
Intangible Fixed Assets Aggregate Amortisation Impairment	43 789	49 789	55 789	61 789	67 789
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Par Value Share					1
Tangible Fixed Assets Additions		547
Tangible Fixed Assets Cost Or Valuation	121 659	122 206	122 206	122 206	122 206
Tangible Fixed Assets Depreciation	95 977	100 313	103 897	106 869	109 339
Tangible Fixed Assets Depreciation Charged In Period		4 336	3 584	2 972	2 470
Total Assets Less Current Liabilities	48 219	52 119	15 711	6 116
Share Capital Allotted Called Up Paid				3	3

Company staff

Pankhania M.

Role: Director

Appointed: 06 April 2016

Latest update: 16 April 2024

Cheaten P.

Role: Director

Appointed: 31 March 2010

Latest update: 16 April 2024

Ashwin P.

Role: Director

Appointed: 23 October 2002

Latest update: 16 April 2024

Ashwin P.

Role: Secretary

Appointed: 23 October 2002

Latest update: 16 April 2024

Hemlata P.

Role: Director

Appointed: 23 October 2002

Latest update: 16 April 2024

People with significant control

Ashwinkumar P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Hemlata P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Cheaten P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 15 April 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016

Acorn Engraving Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pankhania M.

Cheaten P.

Ashwin P.

Ashwin P.

Hemlata P.

Form 10 Secretaries Fd Ltd

People with significant control

Ashwinkumar P.

Hemlata P.

Cheaten P.

Accounts Documents

Company filings

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