Acumen Staffing Management Ltd in Croydon, CR0 2TG

Description

Data updated on: 01-11-2023

2009 marks the founding of Acumen Staffing Management Ltd, a firm which is situated at 292 London Road, in Croydon. This means it's been 15 years Acumen Staffing Management has existed in the business, as the company was established on 2009-10-30. The registered no. is 07061692 and its post code is CR0 2TG. This company changed its registered name two times. Up to 2020 the company has been working on providing the services it specializes in under the name of Acumen Learning Consultants but now the company is registered under the business name Acumen Staffing Management Ltd. This firm's declared SIC number is 70229 : Management consultancy activities other than financial management. Acumen Staffing Management Limited reported its account information for the financial year up to 2022-10-31. Its most recent confirmation statement was submitted on 2023-02-24.

There's a number of three directors overseeing this particular firm now, including Sajan M., Joseph A. and Shaji A. who have been utilizing the directors tasks since 2023.

Previous company's names
Acumen Staffing Management Ltd 2020-01-17
Acumen Learning Consultants Ltd 2011-07-11
Lotus Business Academy Uk Limited 2009-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	-22 732	-23 067	-14 826	-5 508	1 970	9 162

Balance Sheet
Cash Bank On Hand						1 231	2 492	2 095	1 418	30 756	5 959	689
Current Assets	80	1 845	432	4 649	5 007	30 131	26 141	22 642	21 267	50 605	15 604	13 283
Debtors				4 493	350	28 900	23 649	698	19 849	19 849	9 645	12 594
Net Assets Liabilities						9 162	9 987	14 635	12 936	16 807	30 541	-21 652
Other Debtors												2 074
Property Plant Equipment						665	545	447	367	301	709	581
Cash Bank In Hand	80	1 845	432	156	4 657	1 231
Net Assets Liabilities Including Pension Asset Liability	-22 732	-23 000	-14 826	-520	1 970	9 162
Tangible Fixed Assets	1 210	605		656	893	665

Capital & Reserves
Called Up Share Capital	51	51	51	51	51	51
Profit Loss Account Reserve	-22 783	-23 051	-14 877	-5 559	1 919	9 213
Shareholder Funds	-22 732	-23 067	-14 826	-5 508	1 970	9 162

Other Financial Data
Version Production Software							1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						600	720	818	898	964	1 056	1 184
Additions Other Than Through Business Combinations Property Plant Equipment											500
Average Number Employees During Period								1		1	1	2
Bank Borrowings											46 494	39 990
Creditors						39 958	36 673	37 724	34 570	19 713	360	-4 474
Fixed Assets	1 210	605		689	893	665	545	447	367	301	709
Increase From Depreciation Charge For Year Property Plant Equipment							120	98	80	66	92	128
Net Current Assets Liabilities	-23 942	-23 672	-14 826	-6 164	1 487	9 827	10 532	15 082	13 303	30 892	15 244	17 757
Number Shares Allotted		51	51	51		51	51	51	51	51	51
Property Plant Equipment Gross Cost						1 265	1 265	1 265	1 265	1 265	1 765	1 765
Taxation Social Security Payable												326
Total Assets Less Current Liabilities	-22 732	-23 067	-14 826	-5 508	1 970	9 162	9 987	14 635	12 936	31 193	15 953	18 338
Trade Debtors Trade Receivables											9 645	10 520
Creditors Due Within One Year	24 022	25 450	15 258	5 858	3 520	39 958
Creditors Due After One Year					410
Non-instalment Debts Due After5 Years	24 022	25 517	15 258
Other Debtors Due After One Year				4 496
Par Value Share		1	1	1
Secured Debts			15 258	5 858
Share Capital Allotted Called Up Paid	51	51	51	51	51	51
Tangible Fixed Assets Additions				799	465
Tangible Fixed Assets Cost Or Valuation	2 420	2 420	2 420	799	1 265	1 265
Tangible Fixed Assets Depreciation	1 210	1 815	2 420	144	372	600
Tangible Fixed Assets Depreciation Charged In Period		605	605	110	228	228

Company staff

Sajan M.

Role: Director

Appointed: 18 February 2023

Latest update: 14 March 2024

Joseph A.

Role: Director

Appointed: 18 February 2023

Latest update: 14 March 2024

Shaji A.

Role: Director

Appointed: 30 October 2009

Latest update: 14 March 2024

Stewart M.

Role: Director

Appointed: 01 June 2021

Resigned: 15 November 2022

Latest update: 14 March 2024

Renuka M.

Role: Director

Appointed: 12 October 2015

Resigned: 10 October 2017

Latest update: 14 March 2024

Sunil R.

Role: Director

Appointed: 13 July 2011

Resigned: 13 July 2011

Latest update: 14 March 2024

People with significant control

Shaji A. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shaji A.

Notified on 30 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 May 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Acumen Staffing Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajan M.

Joseph A.

Shaji A.

Stewart M.

Renuka M.

Sunil R.

People with significant control

Shaji A.

Accounts Documents

Company filings

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