Acsc Limited in London, SE18 6LF

Description

Data updated on: 01-11-2023

Acsc Limited has existed in the UK for at least 17 years. Registered with number 06328540 in 2007, the company is located at First Floor 14-16 Powis Street, London SE18 6LF. This business's declared SIC number is 86900: Other human health activities. The firm's latest accounts cover the period up to July 31, 2022 and the most recent confirmation statement was filed on March 22, 2023.

The data we obtained about this company's members reveals a leadership of three directors: Dawn M., Sukhvinder S. and Beverley W. who were appointed on Wednesday 1st August 2012, Monday 30th July 2007. Moreover, the director's tasks are supported by a secretary - Jennifer S., who joined the following limited company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 059	75 491	116 591	139 108	158 297	165 491

Balance Sheet
Cash Bank In Hand	5 787	148 551	121 106	137 530	175 562	180 068
Cash Bank On Hand						180 068	260 479	254 907	163 798	203 989	256 650	305 535
Current Assets	61 216	199 560	171 919	175 338	199 040	206 214	279 094	378 940	343 791	356 091	367 190	390 398
Debtors	55 429	51 009	50 813	37 808	23 478	26 146	18 615	124 033	179 993	152 102	110 540	84 863
Other Debtors								45 540	21 000	31 000	21 000
Property Plant Equipment						11 801	14 778	21 259	19 046	12 449	9 579	7 379
Tangible Fixed Assets	3 999	5 839	17 805	16 907	13 376	11 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 959	75 391	116 491	139 008	158 197	165 391
Shareholder Funds	16 059	75 491	116 591	139 108	158 297	165 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 600	22 757	29 224	33 575	36 378	39 248	41 448
Average Number Employees During Period						67	59		58	42	44	38
Creditors						52 524	68 410	107 397	45 558	38 969	39 597	51 986
Creditors Due After One Year	30 000	16 000	4 029
Creditors Due Within One Year	19 156	113 908	69 104	53 137	54 119	52 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 500	946
Disposals Property Plant Equipment									6 000	3 794
Increase From Depreciation Charge For Year Property Plant Equipment							4 157	6 467	5 851	3 749	2 870	2 200
Net Current Assets Liabilities	42 060	85 652	102 815	122 201	144 921	153 690	210 684	271 543	298 233	317 122	327 593	338 412
Number Shares Allotted		100	100	100	100	100
Other Creditors						41 545	43 426	75 915	26 636	26 451	28 081	42 857
Other Taxation Social Security Payable						10 979	24 984	31 482	18 922	12 518	11 516	9 129
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						30 401	37 535	50 483	52 621	48 827	48 827
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 226	16 767	3 585		1 510
Tangible Fixed Assets Cost Or Valuation	5 313	8 539	25 306	28 891	28 891	30 401
Tangible Fixed Assets Depreciation	1 314	2 700	7 501	11 984	15 515	18 600
Tangible Fixed Assets Depreciation Charged In Period		1 386	4 801	4 483	3 531	3 085
Total Additions Including From Business Combinations Property Plant Equipment							7 134	12 948	8 138
Total Assets Less Current Liabilities	46 059	91 491	120 620	139 108	158 297	165 491	225 462	292 802	317 279	329 571	337 172	345 791
Trade Debtors Trade Receivables						26 146	18 615	78 493	158 993	121 102	89 540	84 863