Acrementor Limited
Parsonage Chambers 3 The Parsonage Chambers M3 2HW Manchester
Number: 07115921
Incorporation date: 2010-01-05
Dissolution date: 2016-03-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2010 marks the founding of Acrementor Ltd, a company which was situated at Parsonage Chambers, 3 The Parsonage Chambers, Manchester. The company was founded on 2010/01/05. Its registered no. was 07115921 and the company post code was M3 2HW. It had existed on the market for about six years until 2016/03/18.
Mark T. and Sally T. were the company's directors and were running the company for six years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 112 424 | 108 976 | 105 714 |
| Balance Sheet | |||
| Cash Bank In Hand | 110 563 | 108 448 | 106 022 |
| Tangible Fixed Assets | 2 230 | 1 394 | 558 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 112 324 | 108 876 | 105 614 |
| Shareholder Funds | 112 424 | 108 976 | 105 714 |
| Other Financial Data | |||
| Administrative Expenses | 4 189 | 3 724 | |
| Creditors Due Within One Year | 369 | 866 | 866 |
| Depreciation Tangible Fixed Assets Expense | 836 | 836 | |
| Net Current Assets Liabilities | 110 194 | 107 582 | 105 156 |
| Number Shares Allotted | 100 | 100 | |
| Operating Profit Loss | -4 189 | -3 724 | |
| Other Creditors Due Within One Year | 1 003 | 866 | |
| Other Interest Receivable Similar Income | 332 | 276 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | -3 223 | -3 448 | |
| Profit Loss On Ordinary Activities Before Tax | -3 857 | -3 448 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 3 345 | 3 345 | |
| Tangible Fixed Assets Depreciation | 1 115 | 1 951 | 2 787 |
| Tangible Fixed Assets Depreciation Charged In Period | 836 | 836 | |
| Taxation Social Security Due Within One Year | -634 | ||
| Tax On Profit Or Loss On Ordinary Activities | -634 | ||
| Total Assets Less Current Liabilities | 112 424 | 108 976 | 105 714 |
| U K Current Corporation Tax | -634 | ||
Role: Director
Appointed: 05 January 2010
Latest update: 30 September 2023
Role: Director
Appointed: 05 January 2010
Latest update: 30 September 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 29 March 2016 |
| Return last made up date | 01 March 2015 |
| Annual Accounts 8 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 8 May 2014 |
| Annual Accounts 13 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham
Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham
Horsham Accountancy Services Ltd
Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham