Acu Facial Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Acu Facial Limited has been prospering on the local market for at least twelve years. Registered under the number 08166792 in 2012, it is located at Belfry House, Hertford SG14 1BP. The company's registered with SIC code 86900 meaning Other human health activities. The company's most recent annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2022-08-03.

This company has a solitary managing director now overseeing the limited company, namely Marlene M. who has been executing the director's duties for twelve years. This limited company had been overseen by Barbara K. up until 2012.

Marlene M. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 127	288	104	-245

Balance Sheet
Cash Bank In Hand		592		3
Cash Bank On Hand				3		16	21	1 171	59	121
Current Assets	550	3 840	4 866	4 843	5 463	1 743	671	4 220	3 196	1 939
Debtors		2 698	4 316	4 440	4 963	1 127		2 449	2 387	1 818
Property Plant Equipment				243	190	153	123	98	78	62
Stocks Inventory	550	550	550	400
Tangible Fixed Assets	231	379	303	243
Total Inventories				400	500	600	650	600	750
Net Assets Liabilities							-18	-1 655	-4 082	-6 556

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 227	188	4	-345
Shareholder Funds	-1 127	288	104	-245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				289	342	379	409	434	454	470
Average Number Employees During Period					1	1	1	1	1	1
Creditors				5 331	5 615	5 214	812	5 000	4 367	3 535
Creditors Due Within One Year	1 908	3 931	5 065	5 331
Increase From Depreciation Charge For Year Property Plant Equipment					53	37	30	25	20	16
Net Current Assets Liabilities	-1 358	-91	-199	-488	-152	-3 471	-141	3 247	207	-3 083
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					283	-3 356	3 300
Property Plant Equipment Gross Cost				532	532	532	532	532	532
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	289	243
Tangible Fixed Assets Cost Or Valuation	289	532	532
Tangible Fixed Assets Depreciation	58	153	229	289
Tangible Fixed Assets Depreciation Charged In Period	58	95	76	60
Total Assets Less Current Liabilities	-1 127	288	104	-245	38	-3 318	-18	3 345	285	-3 021

Company staff

Marlene M.

Role: Director

Appointed: 03 August 2012

Latest update: 27 December 2023

People with significant control

Marlene M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2023
Confirmation statement last made up date	03 August 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	03 August 2012
Date Approval Accounts	23 June 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 September 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Acu Facial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlene M.

Barbara K.

People with significant control

Marlene M.

Accounts Documents

Company filings

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