Acumen Claims Limited in Annesley, NG15 0DT

Description

Data updated on: 01-11-2023

Acumen Claims is a business situated at NG15 0DT Annesley at Pure Offices Ltd Lake View Drive. This business has been in existence since 2009 and is registered under reg. no. 06933352. This business has been active on the British market for fifteen years now and company official status is active. The company's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-06-15.

At the moment, this particular limited company has one managing director: Reza M., who was arranged to perform management duties in 2009. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Saloomeh M. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-92 454	-92 838	-189 650

Balance Sheet
Cash Bank In Hand	112 254	110 612	101 760
Cash Bank On Hand			101 760	82 181	287 226	529 946	534 437	694 651	853 743
Current Assets	284 229	443 024	187 231	308 363	782 832	952 156	808 377	1 685 621	2 015 416
Debtors	171 975	332 412	78 593	226 182	495 606	422 210	273 940	987 773	1 032 958
Net Assets Liabilities					69 224	380 824	260 115	442 575	488 888
Other Debtors			49		12 993	10 423	4 278	5 367	582
Property Plant Equipment			6 015	4 522	3 392	12 624	18 750	15 462	74 866
Stocks Inventory			6 878
Tangible Fixed Assets	9 264	12 961	6 015
Total Inventories			6 878					3 197	128 715

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-92 456	-92 840	-189 652
Shareholder Funds	-92 454	-92 838	-189 650

Other Financial Data
Accrued Liabilities Deferred Income			2 500	13 000	3 150	3 150	3 250
Accumulated Depreciation Impairment Property Plant Equipment			9 033	10 526	11 656	15 661	21 037	25 977	46 278
Additional Provisions Increase From New Provisions Recognised						1 045	1 245	1	95
Average Number Employees During Period				4	11	12	15	14	19
Bank Borrowings Overdrafts					163
Corporation Tax Payable					18 137	72 166	94 863	119 248	49 796
Creditors			382 896	486 329	717 000	582 911	564 722	205 948	507 896
Creditors Due Within One Year	385 947	548 823	382 896
Future Minimum Lease Payments Under Non-cancellable Operating Leases			19 215	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 493	1 130	4 005	5 376	4 940	20 301
Net Current Assets Liabilities	-101 718	-105 799	-195 665	-177 966	65 832	369 245	243 655	635 352	924 304
Number Shares Allotted		2	2
Other Creditors			176 119	165 246	161 430	6 105	23 167	19 674	44 515
Other Taxation Social Security Payable			23 131	25 407	34 799	47 566	14 838	36 157	41 006
Par Value Share		1	1				1	1	1
Prepayments			1 104	451	27 121	1 675	1 450
Property Plant Equipment Gross Cost			15 048	15 048	15 048	28 285	39 787	41 439	121 144
Provisions						1 045	2 290	2 291	2 386
Provisions For Liabilities Balance Sheet Subtotal						1 045	2 290	2 291	2 386
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		7 842
Tangible Fixed Assets Cost Or Valuation	25 293	33 135	15 048
Tangible Fixed Assets Depreciation	16 029	20 174	9 033
Tangible Fixed Assets Depreciation Charged In Period		4 145	2 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 276
Tangible Fixed Assets Disposals			18 087
Total Additions Including From Business Combinations Property Plant Equipment						13 237	11 502	1 652	79 705
Total Assets Less Current Liabilities	-92 454	-92 838	-189 650	-173 444	69 224	381 869	262 405	650 814	999 170
Trade Creditors Trade Payables			157 941	239 443	260 930	275 035	304 702	489 762	412 029
Trade Debtors Trade Receivables			77 440	225 731	455 492	410 112	268 212	512 405	559 342
Accrued Liabilities							18 590	259 096	305 789
Dividends Paid							300 000	200 000
Number Shares Issued Fully Paid							2	2	2
Other Remaining Borrowings								205 948	507 896
Prepayments Accrued Income							1 450	470 001	403 034
Profit Loss							179 291	382 460

Company staff

Saloomeh M.

Role: Secretary

Appointed: 15 June 2009

Latest update: 6 April 2024

Reza M.

Role: Director

Appointed: 15 June 2009

Latest update: 6 April 2024

People with significant control

The companies that control this firm are: Acumen Global Partnership Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Annesley at Lake View Drive, Sherwood Park, NG15 0DT, Nottinghamshire and was registered as a PSC under the registration number 13980779.

Acumen Global Partnership Limited

Address: Pure Offices Ltd Lake View Drive, Sherwood Park, Annesley, Nottinghamshire, NG15 0DT, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 13980779

Notified on 22 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Saloomeh M.

Notified on 1 May 2016

Ceased on 22 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Reza M.

Notified on 1 May 2016

Ceased on 22 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 May 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Acumen Claims Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saloomeh M.

Reza M.

People with significant control

Acumen Global Partnership Limited

Saloomeh M.

Reza M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Acumen Claims Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saloomeh M.

Reza M.

People with significant control

Acumen Global Partnership Limited

Saloomeh M.

Reza M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016