Acsalesdirect Ltd in London, N1 7GU

Description

Data updated on: 15-07-2023

Registered as 07192334 fourteen years ago, Acsalesdirect Ltd had been a private limited company until 2023-06-06 - the day it was officially closed. The latest mailing address was 20-22 Wenlock Road, London.

This specific limited company was managed by 1 director: Neil C. who was leading it for thirteen years.

Neil C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-89	396	198	136	158	41

Balance Sheet
Cash Bank In Hand	401	6 524	5 802	10 794	9 630	2 332
Cash Bank On Hand						2 332	6 434	6 292	13 605	-307	21 426
Current Assets	1 170	6 526	6 871	10 794	9 630	11 184	9 703	12 561	17 792	28 689	41 885
Debtors	769	2	1 069			8 852	3 269	6 269	4 187	28 996	20 459
Net Assets Liabilities Including Pension Asset Liability	-89	396	198

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-90	395	197	135	157	40
Shareholder Funds	-89	396	198	136	158	41

Other Financial Data
Amount Specific Advance Or Credit Directors								6 269	4 187	18 849	5 667
Amount Specific Advance Or Credit Made In Period Directors								6 269	4 187	20 662
Amount Specific Advance Or Credit Repaid In Period Directors									6 269	6 000	13 182
Average Number Employees During Period							1	1	1
Creditors						11 143	9 656	12 521	17 752	40 205	41 737
Creditors Due After One Year		4 760
Creditors Due Within One Year	1 259	1 370	6 673	10 658	9 472	11 143
Net Current Assets Liabilities	-89	5 156	198	136	158	41	47	40	40	-11 516	148
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	-89	5 156	198	136	158	41	47	40	40	-11 516	148

Company staff

Neil C.

Role: Director

Appointed: 17 March 2010

Latest update: 24 October 2023

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	31 March 2023
Confirmation statement last made up date	17 March 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 January 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Acsalesdirect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2015

Name:

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