Acreditus (UK) Limited in Hailsham, BN27 2AE

Description

Data updated on: 01-11-2023

Acreditus (UK) Limited, a Private Limited Company, that is located in C/o R2b Business Solutions Courtyard Offices Town House, Market Street in Hailsham. It's postal code is BN27 2AE. The company was formed in 2015. The company's Companies House Registration Number is 09781451. The enterprise's principal business activity number is 56302 : Public houses and bars. Friday 30th September 2022 is the last time when company accounts were reported.

On 2017-06-19, the company was seeking a Sous Chef and Deputy Head of Kitchen to fill a vacancy in Curbridge. They offered a job with wage from £22000.00 to £30000.00 per year.

As found in this specific firm's executives list, since September 2015 there have been two directors: Bernard D. and Elizabeth D..

Executives with significant control over the firm are: Bernard D. owns 1/2 or less of company shares. Elizabeth D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-64 213

Balance Sheet
Cash Bank On Hand	3 630	15 149	5 007	916	19 982	256	2 455
Current Assets	10 460	19 778	23 036	17 708	19 982	556	2 455
Debtors	2 248	47	11 103	9 244		300
Net Assets Liabilities	-64 213	-105 747	-159 621	-221 293	-194 873	-218 713	-233 621
Other Debtors	2 248	47				300
Property Plant Equipment	29 404	26 397	23 515	19 941	4 261
Total Inventories	4 582	4 582	6 926	7 548
Cash Bank In Hand	3 630
Net Assets Liabilities Including Pension Asset Liability	-64 213
Stocks Inventory	4 582
Tangible Fixed Assets	29 404

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-64 215
Shareholder Funds	-64 213

Other Financial Data
Version Production Software				2 021	2 022		2 024
Accrued Liabilities		3 200	10 650	810
Accumulated Depreciation Impairment Property Plant Equipment	5 189	10 763	16 871	23 512	4 454	8 715	8 715
Additions Other Than Through Business Combinations Property Plant Equipment			3 226	3 067
Average Number Employees During Period			5	4	3
Bank Borrowings					50 000	50 000	50 133
Creditors	104 077	148 722	206 172	258 942	169 116	169 269	185 943
Increase From Depreciation Charge For Year Property Plant Equipment		5 574	6 108	6 641	1 430	1 430
Loans From Directors						169 269	185 866
Net Current Assets Liabilities	-93 617	-128 944	-183 136	-241 234	-149 134	-168 713	-183 488
Other Creditors	52 842	113 804	154 430	215 115	166 788
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 488
Other Disposals Property Plant Equipment					34 738
Prepayments Accrued Income			11 103	9 244
Property Plant Equipment Gross Cost	34 593	37 160	40 386	43 453	8 715	8 715	8 715
Raw Materials Consumables		4 582	6 926	7 548
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						2 831
Taxation Social Security Payable		12 339	11 217	9 337
Total Assets Less Current Liabilities	-64 213	-102 547		-221 293	-144 873	-168 713	-183 488
Trade Creditors Trade Payables	51 235	34 918	29 875	33 680	135		77
Value-added Tax Payable					2 193
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 200
Depreciation Impairment Expense Property Plant Equipment	5 189	5 574
Fixed Assets	29 404	26 397
Total Additions Including From Business Combinations Property Plant Equipment		2 567
Entity Trading	1
Creditors Due Within One Year	104 077
Tangible Fixed Assets Additions	34 593
Tangible Fixed Assets Cost Or Valuation	34 593
Tangible Fixed Assets Depreciation	5 189
Tangible Fixed Assets Depreciation Charged In Period	5 189

Company staff

Bernard D.

Role: Secretary

Appointed: 17 September 2015

Latest update: 15 March 2024

Bernard D.

Role: Director

Appointed: 17 September 2015

Latest update: 15 March 2024

Elizabeth D.

Role: Director

Appointed: 17 September 2015

Latest update: 15 March 2024

People with significant control

Bernard D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Elizabeth D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 16 June 2017
Start Date For Period Covered By Report	17 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Sous Chef and Deputy Head of Kitchen in Curbridge, posted on Monday 19th June 2017
Region / City	Curbridge
Salary	From £22000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 1st August 2017

Sous Chef and Deputy Head of Kitchen in Curbridge, posted on Monday 19th June 2017

Region / City

Curbridge

Salary

From £22000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 1st August 2017

Acreditus (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard D.

Bernard D.

Elizabeth D.

People with significant control

Bernard D.

Elizabeth D.

Accounts Documents

Jobs and Vacancies at Acreditus (UK) Ltd

Company filings

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