Acumen Penseur Ltd
Birchin Court 20 Birchin Lane EC3V 9DU London
Number: 08847050
Incorporation date: 2014-01-15
Dissolution date: 2021-05-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Acumen Penseur came into being in 2014 as a company enlisted under no 08847050, located at EC3V 9DU London at Birchin Court. This company's last known status was dissolved. Acumen Penseur had been offering its services for at least seven years.
This business was controlled by a single director: Hamish C., who was appointed in January 2014.
Hamish C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||||
| Net Worth | 75 741 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 884 | 12 736 | 6 196 | 3 400 | 5 | |
| Current Assets | 109 799 | 87 940 | 13 036 | 6 976 | 3 400 | |
| Debtors | 17 056 | 300 | 780 | |||
| Net Assets Liabilities | 65 640 | 10 994 | 5 127 | 261 | -5 119 | |
| Property Plant Equipment | 1 289 | 5 429 | 4 072 | 3 054 | ||
| Cash Bank In Hand | 109 799 | 70 884 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 75 741 | 65 640 | ||||
| Tangible Fixed Assets | 1 718 | 1 289 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 75 641 | 65 540 | ||||
| Shareholder Funds | 75 741 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 001 | 2 810 | 4 167 | 5 185 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 949 | |||||
| Average Number Employees During Period | 2 | |||||
| Corporation Tax Payable | 17 669 | 5 466 | ||||
| Creditors | 23 589 | 7 471 | 5 921 | 6 193 | 5 124 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 809 | 1 357 | 1 018 | 763 | ||
| Net Current Assets Liabilities | 74 023 | 64 351 | 5 565 | 1 055 | -2 793 | -5 119 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 948 | |||||
| Other Disposals Property Plant Equipment | 8 239 | |||||
| Other Taxation Social Security Payable | 110 | |||||
| Property Plant Equipment Gross Cost | 2 290 | 8 239 | 8 239 | 8 239 | ||
| Taxation Social Security Payable | 110 | 116 | ||||
| Trade Debtors Trade Receivables | 6 606 | 300 | ||||
| Director Remuneration | 8 333 | |||||
| Administrative Expenses | 26 137 | |||||
| Aggregate Dividends Paid In Financial Year | 34 300 | |||||
| Capital Employed | 75 741 | 65 640 | ||||
| Corporation Tax Due Within One Year | 27 096 | |||||
| Creditors Due Within One Year | 35 776 | 23 589 | ||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 572 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Operating Profit Loss | 137 032 | |||||
| Other Interest Receivable Similar Income | 5 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss For Period | 109 941 | |||||
| Profit Loss On Ordinary Activities Before Tax | 137 037 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 290 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 290 | 2 290 | ||||
| Tangible Fixed Assets Depreciation | 572 | 1 001 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 572 | 429 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 27 096 | |||||
| Total Dividend Payment | 34 300 | |||||
| Turnover Gross Operating Revenue | 163 169 | |||||
| U K Current Corporation Tax | 27 096 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
Role: Director
Appointed: 15 January 2014
Latest update: 19 May 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 26 February 2021 |
| Confirmation statement last made up date | 15 January 2020 |
| Annual Accounts 22 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-15 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
(1 page)