Acudance Ltd
Brighton Health And Wellbeing Centre 18-19 Western Road BN3 1AE Hove
Number: 04747857
Incorporation date: 2003-04-29
Dissolution date: 2017-03-07
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This particular company was located in Hove registered with number: 04747857. This company was registered in 2003. The main office of the company was located at Brighton Health And Wellbeing Centre 18-19 Western Road. The area code for this location is BN3 1AE. This enterprise was officially closed in 2017, which means it had been in business for fourteen years.
This limited company was administered by a solitary managing director: Chris D., who was formally appointed in 2003.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 973 | 13 746 | 10 | 1 921 | 1 930 | 1 563 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 023 | 190 | 176 | 258 | 345 | 50 |
| Current Assets | 22 922 | 38 173 | 37 075 | 37 203 | 29 399 | 34 119 |
| Debtors | 21 649 | 37 883 | 36 699 | 36 945 | 29 054 | 34 069 |
| Stocks Inventory | 250 | 100 | 200 | |||
| Tangible Fixed Assets | 5 960 | 4 843 | 3 966 | 2 081 | 700 | 595 |
| Net Assets Liabilities Including Pension Asset Liability | 9 973 | 13 746 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 9 963 | 13 736 | 1 911 | 1 920 | 1 553 | |
| Shareholder Funds | 9 973 | 13 746 | 10 | 1 921 | 1 930 | 1 563 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 29 270 | 41 031 | 37 363 | 28 169 | 33 151 | |
| Net Current Assets Liabilities | 4 013 | 8 903 | -3 956 | -160 | 1 230 | 968 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |
| Tangible Fixed Assets Cost Or Valuation | 15 826 | 15 826 | 15 826 | 7 845 | 6 776 | |
| Tangible Fixed Assets Depreciation | 9 866 | 10 983 | 11 860 | 5 764 | 6 076 | 6 181 |
| Tangible Fixed Assets Depreciation Charged In Period | 877 | 367 | 312 | 105 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 463 | |||||
| Tangible Fixed Assets Disposals | 7 981 | 1 069 | ||||
| Total Assets Less Current Liabilities | 9 973 | 13 746 | 10 | 1 921 | 1 930 | 1 563 |
| Creditors Due Within One Year Total Current Liabilities | 18 909 | 29 270 | ||||
| Fixed Assets | 5 960 | 4 843 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 117 | |||||
Role: Secretary
Appointed: 18 November 2010
Latest update: 11 April 2024
Role: Director
Appointed: 29 April 2003
Latest update: 11 April 2024
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 13 May 2018 |
| Return last made up date | 29 April 2016 |
| Annual Accounts 27 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts 29 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 29 October 2013 |
(6 pages)
Tbd Associates Ltd
60 Lansdowne Place
BN3 1FG
Hove