Acorn Of London is a business registered at NW1 6BB London at 5th Floor Grove House. The enterprise has been in existence since 2008 and is established under the identification number 06713353. The enterprise has existed on the British market for 16 years now and its current status is liquidation. This enterprise's Standard Industrial Classification Code is 55900 and has the NACE code: Other accommodation. Mon, 30th Nov 2020 is the last time when company accounts were reported.
Acorn Of London Limited
General information
Name:
Acorn Of London Ltd
Office Address:
5th Floor Grove House 248a Marylebone Road NW1 6BB London
Number: 06713353
Incorporation date: 2008-10-02
End of financial year: 26 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 520 220 | 405 774 | 59 402 |
| Current Assets | 4 446 507 | 4 802 751 | 3 879 918 |
| Debtors | 3 926 287 | 4 396 977 | 3 820 516 |
| Net Assets Liabilities | 1 801 838 | 1 941 746 | -137 704 |
| Other Debtors | 411 233 | 368 783 | 355 484 |
| Property Plant Equipment | 521 777 | 717 879 | 604 702 |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 273 | 6 209 | 10 145 |
| Accumulated Depreciation Impairment Property Plant Equipment | 464 819 | 614 885 | 770 913 |
| Amounts Owed By Related Parties | 2 465 517 | 2 603 019 | 3 366 425 |
| Average Number Employees During Period | 40 | 36 | 34 |
| Bank Borrowings Overdrafts | 793 333 | ||
| Corporation Tax Payable | 49 373 | 6 918 | 6 919 |
| Creditors | 9 889 | 43 242 | 811 843 |
| Dividends Paid On Shares | 9 548 | 5 612 | |
| Fixed Assets | 531 325 | 723 491 | 606 378 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 876 | 87 407 | 62 675 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 936 | 3 936 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 066 | 156 028 | |
| Intangible Assets | 9 548 | 5 612 | 1 676 |
| Intangible Assets Gross Cost | 11 821 | 11 821 | |
| Net Current Assets Liabilities | 1 555 841 | 1 562 262 | 368 526 |
| Other Creditors | 9 889 | 43 242 | 18 510 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 000 | ||
| Other Disposals Property Plant Equipment | 40 000 | ||
| Other Taxation Social Security Payable | 29 853 | 44 965 | 153 754 |
| Property Plant Equipment Gross Cost | 986 596 | 1 332 764 | 1 375 615 |
| Provisions For Liabilities Balance Sheet Subtotal | 275 439 | 300 765 | 300 765 |
| Total Additions Including From Business Combinations Property Plant Equipment | 386 168 | 42 851 | |
| Total Assets Less Current Liabilities | 2 087 166 | 2 285 753 | 974 904 |
| Trade Creditors Trade Payables | 145 538 | 200 786 | 489 338 |
| Trade Debtors Trade Receivables | 1 049 537 | 1 425 175 | 98 607 |
Company staff
Ian W.
Role: Director
Appointed: 02 October 2008
Latest update: 14 December 2023
People with significant control
Acorn Management Group
Address:
19 Bedford Place, London, WC1B 5JA, England
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
United Kingdom
Place registered
Registrar Of Companies (England And Wales)
Registration number
03900359
Notified on
6 April 2016
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 26 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 16 October 2021 |
| Confirmation statement last made up date | 02 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
Jobs and Vacancies at Acorn Of London Ltd
| Sales Executive in London, posted on Friday 2nd March 2018 | |
|---|---|
| Region / City | London, London |
| Industry | Hotels and hospitality |
| Experience | at least two years |
| Work hours | Compressed hours |
| Job type | full time |
| Career level | entry level employees |
| Education level | an undergraduate degree |
| Sales Assistant in Central London, posted on Tuesday 20th October 2015 | |
| Region / City | Central London |
| Salary | From £18000.00 to £20000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 2nd December 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
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Address change date: Thu, 21st Jul 2022. New Address: 5th Floor Grove House 248a Marylebone Road London NW1 6BB. Previous address: 19 Bedford Place London WC1B 5JA (AD01)
filed on: 21st, July 2022
filed on: 21st, July 2022
address
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