Acumen Ventures Limited in Woking, GU23 7DF

Description

Data updated on: 01-11-2023

This company is located in Woking under the ID 10217696. It was established in 2016. The headquarters of the company is located at Westlands Boughton Hall Avenue Send. The zip code for this location is GU23 7DF. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-06-06.

The info we gathered that details the following firm's personnel shows us there are two directors: Sara C. and Steven C. who became a part of the team on 2016-06-07.

Executives with significant control over the firm are: Steven C. owns 1/2 or less of company shares. Sara C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	212 324	253 756	29 527	40 462	37 619	41 094	17 476
Current Assets	360 775	253 898	59 611	65 462	67 619	71 094	42 476
Debtors	148 451	142	30 084	25 000	30 000	30 000	25 000
Other Debtors		142	30 084	25 000	30 000	30 000	25 000
Property Plant Equipment			199 703	199 585	199 496	199 430	199 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			158	276	365	431	481
Average Number Employees During Period	1			2	2	2
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	105 397	1 020	2 075	3 282	7 566	8 569	4 615
Dividends Paid	12 000						30 000
Increase From Depreciation Charge For Year Property Plant Equipment			158	118	89	66	50
Net Current Assets Liabilities	255 378	252 878	57 536	62 180	60 053	62 525	37 861
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	2 980	1 020	1 750	2 124	7 498	7 920	3 390
Other Taxation Social Security Payable	102 417		325	1 158	68	648	1 224
Par Value Share	1	1	1	1	1	1	1
Profit Loss	267 278	-2 500	4 361	4 526	-2 216	2 406	5 286
Property Plant Equipment Gross Cost			199 861	199 861	199 861	199 861
Total Additions Including From Business Combinations Property Plant Equipment			199 861
Total Assets Less Current Liabilities	255 378	252 878	257 239	261 765	259 549	261 955	237 241
Trade Creditors Trade Payables						1	1
Trade Debtors Trade Receivables	148 451

Company staff

Sara C.

Role: Director

Appointed: 07 June 2016

Latest update: 10 April 2024

Steven C.

Role: Director

Appointed: 07 June 2016

Latest update: 10 April 2024

People with significant control

Steven C.

Notified on 7 June 2016

Nature of control:

1/2 or less of shares

Sara C.

Notified on 7 June 2016

Nature of control:

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 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
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Acumen Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara C.

Steven C.

People with significant control

Steven C.

Sara C.

Accounts Documents

Company filings

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