Acouna Limited in Uckfield, TN22 5AA

Description

Data updated on: 01-11-2023

Acouna came into being in 2012 as a company enlisted under no 07954382, located at TN22 5AA Uckfield at The Roller Mill. It has been in business for twelve years and its state is active. The firm's registered with SIC code 71122 meaning Engineering related scientific and technical consulting activities. Acouna Ltd reported its latest accounts for the financial period up to 2023-02-28. The latest annual confirmation statement was submitted on 2023-02-17.

1 transaction have been registered in 2012 with a sum total of £1,136. Cooperation with the Brighton & Hove City council covered the following areas: Services.

When it comes to the following limited company, the full range of director's assignments have so far been executed by Neil A. who was appointed twelve years ago. Since February 2012 Andrew K., had performed the duties for this limited company until the resignation in February 2012.

Neil A. is the individual who has 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	57 255	11 743	660	927

Balance Sheet
Current Assets	74 142	44 242	52 980	65 055	94 192	128 506	86 391	91 596	88 804	78 599	76 739
Net Assets Liabilities				3 615	20 239	25 998			37 756	68 352	70 061
Cash Bank In Hand	19 959	9 441	6 570	1 338
Debtors	54 183	34 801	46 410	60 647
Net Assets Liabilities Including Pension Asset Liability	57 255	11 743	660	927
Tangible Fixed Assets	9 831	12 876	12 502	14 145

Capital & Reserves
Called Up Share Capital	56	56	56	56
Profit Loss Account Reserve	57 155	11 643	560	827
Shareholder Funds	57 255	11 743	660	927

Other Financial Data
Version Production Software											2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									18 047	4 887	2 787
Average Number Employees During Period					2	2	2	2	1	2	2
Creditors				17 378	7 899	111 206	103 078	104 695	96 275	55 278	53 248
Fixed Assets				14 145	10 882	8 415	16 824	17 127	45 227	46 928	35 325
Net Current Assets Liabilities	49 390	1 442	-9 342	6 848	17 256	17 583	-16 687	-13 099	-7 471	26 311	37 523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 070	1 305	283			2 849	2 990	14 032
Total Assets Less Current Liabilities	59 221	14 318	3 160	20 993	28 138	25 998	137	4 028	37 756	73 239	72 848
Capital Redemption Reserve	44	44	44	44
Creditors Due After One Year				17 378
Creditors Due Within One Year	24 752	42 800	62 322	58 207
Number Shares Allotted	44	56	56	56
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset				3 070
Provisions For Liabilities Charges	1 966	2 575	2 500	2 688
Share Capital Allotted Called Up Paid	56	56	56	56
Tangible Fixed Assets Additions	12 029	7 587	3 597	5 987
Tangible Fixed Assets Cost Or Valuation	15 982	23 569	27 166	33 153
Tangible Fixed Assets Depreciation	6 151	10 693	14 664	19 008
Tangible Fixed Assets Depreciation Charged In Period	2 759	4 542	3 971	4 344

Company staff

Neil A.

Role: Director

Appointed: 17 February 2012

Latest update: 15 April 2024

People with significant control

Neil A.

Notified on 6 April 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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 May 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 4 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 July 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Brighton & Hove City	1	£ 1 135.60
2012-05-09	PAY00474670		£ 1 135.60	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Brighton & Hove City

£ 1 135.60

2012-05-09

PAY00474670

£ 1 135.60

Services

Acouna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Andrew K.

Alisa G.

People with significant control

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014