Acs Imaging Ltd in Sittingbourne, ME10 2JZ

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www.acsimaging.co.uk

Description

Data updated on: 01-11-2023

Acs Imaging came into being in 2009 as a company enlisted under no 06886268, located at ME10 2JZ Sittingbourne at Unit 2 Church Street. This firm has been in business for fifteen years and its current status is active. Its official name transformation from Acs Imaging Kent to Acs Imaging Ltd occurred on 2009/06/19. The enterprise's registered with SIC code 18129, that means Printing n.e.c.. 2022/09/30 is the last time when the company accounts were filed.

As the information gathered suggests, the following company was incorporated in April 2009 and has been supervised by three directors, out of whom two (Clifford O. and Naomi O.) are still a part of the company.

Clifford O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Acs Imaging Ltd 2009-06-19
Acs Imaging Kent Ltd 2009-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4	4	4	4

Balance Sheet
Cash Bank On Hand					623	2 892	1 759	5 419	311	725	1 500
Current Assets					43 228	63 994	29 054	13 854	1 228	9 385	5 114
Debtors					41 605	60 102	26 295	7 435	417	8 160	3 114
Net Assets Liabilities					30 484	37 471	11 090	-5 178	-9 906	-3 577	-7 350
Other Debtors								3 674	417	1 197	2 370
Property Plant Equipment					19 823	14 867	3 287	2 465	1 849	1 387	1 040
Total Inventories					1 000	1 000	1 000	1 000	500	500	500
Cash Bank In Hand	4	4	4	4
Net Assets Liabilities Including Pension Asset Liability	4	4	4	4

Capital & Reserves
Shareholder Funds	4	4	4	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 927	8 883	5 213	6 035	6 651	7 113	7 460
Average Number Employees During Period					4	4	2	2	2	2	2
Creditors					17 969	30 106	20 626	21 497	12 983	14 349	13 504
Finance Lease Liabilities Present Value Total					2 900	2 776
Increase From Depreciation Charge For Year Property Plant Equipment						4 956	1 096	822	616	462	347
Net Current Assets Liabilities					25 259	33 888	8 428	-7 643	-11 755	-4 964	-8 390
Other Creditors					10 544	12 042	17 612	9 167	9 997	10 704	12 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 766
Other Disposals Property Plant Equipment							15 250
Property Plant Equipment Gross Cost					23 750	23 750	8 500	8 500	8 500	8 500	8 500
Provisions For Liabilities Balance Sheet Subtotal					3 965	2 973	625
Taxation Social Security Payable					1 611	9 167	1 227	5 001	4	3 043	-756
Total Assets Less Current Liabilities					45 082	48 755	11 715	-5 178
Trade Creditors Trade Payables					2 914	6 121	1 787	7 329	2 982	602	1 977
Trade Debtors Trade Receivables					41 605	60 102	26 295	3 761		6 963	744
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4

Company staff

Clifford O.

Role: Director

Appointed: 23 April 2009

Latest update: 30 March 2024

Naomi O.

Role: Director

Appointed: 23 April 2009

Latest update: 30 March 2024

People with significant control

Clifford O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	3 January 2013
Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Acs Imaging Ltd

General information

Name:

Office Address:

Contact information

Website

www.acsimaging.co.uk

Description

Financial data based on annual reports

Company staff

Clifford O.

Naomi O.

Paula T.

People with significant control

Clifford O.

Accounts Documents

Company filings

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