Acumen It Limited in Macclesfield, SK11 7LB

Description

Data updated on: 01-11-2023

Acumen It has been in this business field for at least 15 years. Registered under number 06830778, the company operates as a Private Limited Company. You may visit the office of the firm during business hours under the following address: 116 Windmill Street, SK11 7LB Macclesfield. This firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Acumen It Ltd filed its latest accounts for the financial period up to 2022/02/27. The firm's latest confirmation statement was submitted on 2023/03/24.

With regards to the limited company, the full scope of director's tasks have so far been performed by Russell V. who was chosen to lead the company on 2009-02-26.

Russell V. is the individual who controls 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 742	-3 720	7 385	14 777	100	643

Balance Sheet
Current Assets	35 966	14 905	26 203	38 065	18 753	27 215	38 913	43 165	56 798	69 512	91 588	50 445
Net Assets Liabilities											109	-31 033	-41 976
Cash Bank In Hand	27 384	7 732	18 243	8 849	6 292	19
Debtors	8 582	7 173	7 960	29 216	12 461	27 196
Net Assets Liabilities Including Pension Asset Liability	15 742	-3 720

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 642	-3 820	7 285	14 677		543
Shareholder Funds	15 742	-3 720	7 385	14 777	100	643

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											13	13	471
Average Number Employees During Period								1	1	1	1	1
Creditors						26 572	34 499	31 391	50 079	61 754	91 466	81 465	41 505
Net Current Assets Liabilities	15 742	-3 720	7 385	14 777	100	643	4 414	11 774	6 719	7 758	122	-31 020	-41 505
Total Assets Less Current Liabilities	15 742	-3 720	7 385	14 777	100	643	4 414	11 774	6 719	7 758	122	-31 020	-41 505
Amount Specific Advance Or Credit Directors								21 932	30 567	44 832	42 593
Amount Specific Advance Or Credit Made In Period Directors								21 932	8 635	14 265	8 049
Amount Specific Advance Or Credit Repaid In Period Directors											10 288
Administrative Expenses		20 356	20 839
Corporation Tax Due Within One Year		14 586	14 951
Creditors Due Within One Year		18 625	18 818	23 288	18 653	26 572
Debtors Due Within One Year		7 173	7 960
Effective Current Tax Rate		20
Interest Payable Similar Charges		5
Number Shares Allotted			100	100	100	100
Operating Profit Loss		72 618	74 756
Other Creditors Due Within One Year		671	560
Other Interest Receivable Similar Income		11
Other Taxation Social Security Within One Year		3 108	3 047
Par Value Share			1	1	1	1
Profit Loss For Period		58 038	59 805
Profit Loss On Ordinary Activities Before Tax		72 624	74 756
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities		14 586	14 951
Total Dividend Payment			48 700
Turnover Gross Operating Revenue		92 974	95 595
U K Current Corporation Tax		14 586	14 951
Advances Credits Directors				19 712	2 261	13 238
Advances Credits Made In Period Directors				57 232	7 969
Advances Credits Repaid In Period Directors				37 520	25 420
Director Remuneration		12 000	11 222
Creditors Due Within One Year Total Current Liabilities	20 224	18 625

Company staff

Russell V.

Role: Director

Appointed: 26 February 2009

Latest update: 11 February 2024

People with significant control

Russell V.

Notified on 6 April 2016

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	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2018
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

Acumen It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell V.

People with significant control

Russell V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Acumen It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell V.

People with significant control

Russell V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2013