Acrookedcompany Ltd in London, N22 8NN

Description

Data updated on: 01-11-2020

07676548 is a registration number used by Acrookedcompany Ltd. This company was registered as a Private Limited Company on 2011-06-21. This company has been active on the British market for nine years. The company may be contacted at 82 Marlborough Road in London. The main office's area code assigned to this address is N22 8NN. This firm's SIC and NACE codes are 82110, that means Combined office administrative service activities. Acrookedcompany Limited released its account information for the financial period up to Sunday 30th June 2019. The most recent confirmation statement was released on Sunday 21st June 2020.

Regarding this business, a variety of director's tasks have so far been done by Annabel C. who was appointed nine years ago.

Annabel C. 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	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	18 549	1	-9 715

Balance Sheet
Cash Bank On Hand				278	-1 229	11 264	99
Current Assets	23 351	8 893	3 117	4 577	4 755	11 264	1 412
Debtors	22 326	8 892	3 116	4 299	5 984		1 313
Net Assets Liabilities			-9 716	-7 451	-8 751	-7 804	-12 321
Other Debtors			3 116	3 116
Property Plant Equipment			1 177	883	662	496	330
Cash Bank In Hand	1 025	1	1
Tangible Fixed Assets	1 050	720	1 177
Net Assets Liabilities Including Pension Asset Liability	18 549

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 548		-9 716
Shareholder Funds	18 549	1	-9 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 303	1 597	1 818	1 984	2 150
Bank Overdrafts			593
Corporation Tax Payable			3 535	417
Creditors			14 009	12 911	14 168	19 564	14 063
Increase From Depreciation Charge For Year Property Plant Equipment				294	221	166	166
Net Current Assets Liabilities	17 499	-719	-10 892	-8 334	-9 413	-8 300	-12 651
Other Creditors			7 608	11 133	13 928	13 564	14 063
Other Taxation Social Security Payable			833	761
Property Plant Equipment Gross Cost			2 480	2 480	2 480	2 480	2 480
Taxation Social Security Payable				1 178
Trade Creditors Trade Payables			1 440	600	240	6 000
Trade Debtors Trade Receivables				1 183	5 984		1 313
Creditors Due Within One Year	5 852	9 612	14 009
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	1 400		849
Tangible Fixed Assets Cost Or Valuation	1 400	1 631	2 480
Tangible Fixed Assets Depreciation	350	911	1 303
Tangible Fixed Assets Depreciation Charged In Period	350		392
Total Assets Less Current Liabilities	18 549	1	-9 715
Advances Credits Directors		1 113
Advances Credits Repaid In Period Directors		2 740
Fixed Assets	1 050

Company staff

Annabel C.

Role: Director

Appointed: 21 June 2011

Latest update: 16 September 2020

People with significant control

Annabel C.

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 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	05 July 2021
Confirmation statement last made up date	21 June 2020

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 March 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015

Acrookedcompany Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel C.

People with significant control

Annabel C.

Accounts Documents

Company filings

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