Acumen Accountants And Global Compliance Ltd in London, E14 5DY

Description

Data updated on: 01-11-2023

Started with Reg No. 10956078 eight years ago, Acumen Accountants And Global Compliance Ltd is a Private Limited Company. The business official office address is 37th Floor, 1, Canada Square London. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-09-30 is the last time the accounts were reported.

At the moment, there’s a solitary director in the company: Md K. (since Tuesday 11th June 2019). Since Wednesday 21st February 2018 Saiful R., had performed the duties for this specific limited company till the resignation 6 years ago. What is more a different director, namely Mohammad K. quit on Monday 2nd April 2018. In addition, the director's efforts are regularly supported by a secretary - Amrina M., who was chosen by this specific limited company in June 2019.

Md K. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 479	45 703	48 433	16 306	22 615	4 451	24 397
Current Assets	10 479	34 253	40 483	25 306	27 615	8 451	24 897
Debtors		-11 450	-7 950	9 000	5 000	4 000	500
Net Assets Liabilities	1 158	3 075	906	451	1 250	-6 810	1 395
Other Debtors			15 000	9 000	5 000	5 000	500
Property Plant Equipment	5 050	8 781	22 001	17 701	14 160	62 315	4 853

Other Financial Data
Version Production Software		2 021	2 022	2 021		2 024	2 025
Accumulated Depreciation Impairment Property Plant Equipment	1 262	3 459	6 017	10 443	13 984	17 402	12 364
Additions Other Than Through Business Combinations Property Plant Equipment	6 312	5 928	15 778	126		63 573
Average Number Employees During Period	1	3	6	6	3	3	4
Bank Borrowings					42 980	36 923	31 603
Bank Borrowings Overdrafts			45 000	45 000
Creditors	14 371	39 461	61 578	42 556	-2 455	-4 656	-3 248
Finance Lease Liabilities Present Value Total						45 309
Increase From Depreciation Charge For Year Property Plant Equipment	1 262	2 197	2 558	4 426	3 541	7 767	1 213
Loans From Directors	14 371	39 461	13 519	-9 988	-4 352	-4 725	-4 605
Net Current Assets Liabilities	-3 892	-5 208	-21 095	-17 250	30 070	13 107	28 145
Other Creditors							-105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 349	6 251
Other Disposals Property Plant Equipment						12 000	62 500
Prepayments Accrued Income		-11 450	-22 950			-1 000
Property Plant Equipment Gross Cost	6 312	12 240	28 018	28 144	28 144	79 717	17 217
Taxation Social Security Payable		498	3 059	5 476	1 898	69	1 462
Total Assets Less Current Liabilities				451	44 230	75 422	32 998
Value-added Tax Payable				2 068	-1

Company staff

Amrina M.

Role: Secretary

Appointed: 11 June 2019

Latest update: 20 May 2025

Md K.

Role: Director

Appointed: 11 June 2019

Latest update: 20 May 2025

People with significant control

Md K.

Notified on 1 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Saiful R.

Notified on 1 April 2018

Ceased on 30 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammad K.

Notified on 11 September 2017

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	1 October 2023
End Date For Period Covered By Report	30 September 2024

Acumen Accountants And Global Compliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrina M.

Md K.

Saiful R.

Mohammad K.

People with significant control

Md K.

Saiful R.

Mohammad K.

Accounts Documents

Company filings

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