Acumenpro Ltd in Dundee, DD1 1RJ

Description

Data updated on: 01-11-2023

The firm is registered in Dundee under the ID SC431770. The company was registered in 2012. The office of this company is situated at 30 Reform Street . The post code is DD1 1RJ. This enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Acumenpro Limited filed its account information for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was released on 2023-09-04.

To this date, this particular company has only been guided by one managing director: Ian L. who has been leading it for 12 years. At least one secretary in this firm is a limited company: Blackadders Llp.

Ian L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 973	-11 352	-19 365

Balance Sheet
Cash Bank On Hand			712	1 396	3 238	2 187	4 417	252	3 149	3 494
Current Assets					3 238	8 697	7 347	252
Debtors						6 510	2 930
Net Assets Liabilities			-19 365	-19 598	-13 386	-6 705	-3 421	-3 475	4 118	7 567
Other Debtors						6 510	2 930
Property Plant Equipment			1 152	6 118	4 333	2 903	5 221	8 024	6 190	7 958
Cash Bank In Hand	2 185	885	712
Net Assets Liabilities Including Pension Asset Liability	-3 973
Tangible Fixed Assets	311 310	310 731	310 152

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 974	-11 353	-19 366
Shareholder Funds	-3 973	-11 352	-19 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 735	3 699	5 703	7 133	8 822	11 389	13 223	15 717
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts									3 833	2 888
Creditors			300 000	430 000	430 000	430 000	430 000	435 000	433 833	432 888
Fixed Assets	311 310		310 152	449 193	447 408	445 978	448 296	451 099	449 265	451 033
Increase From Depreciation Charge For Year Property Plant Equipment				1 964	2 004	1 430	2 277	2 567	1 834	2 494
Investment Property			309 000	443 075	443 075	443 075	443 075	443 075	443 075	443 075
Investment Property Fair Value Model						443 075	443 075	443 075	443 075
Net Current Assets Liabilities	-15 283	-22 083	-29 517	-38 791	-30 794	-22 189	-20 725	-18 049	-10 138	-9 635
Number Shares Issued Fully Paid				1	1				1	1
Other Creditors			300 000	430 000	430 000	430 000	430 000	435 000	433 833	430 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							588
Other Disposals Property Plant Equipment							588
Other Taxation Social Security Payable						54	344	158	1 708	953
Par Value Share	1	1	1	1	1				1
Property Plant Equipment Gross Cost			2 887	9 817	10 036	10 036	14 043	19 413	19 413	23 675
Provisions For Liabilities Balance Sheet Subtotal						494	992	1 525	1 176	943
Total Additions Including From Business Combinations Property Plant Equipment				6 930	219		4 595	5 370		4 262
Total Assets Less Current Liabilities	296 027	288 648	280 635	410 402	416 614	423 789	427 571	433 050	439 127	441 398
Creditors Due After One Year	300 000	300 000	300 000
Creditors Due Within One Year	17 468	22 968	30 229
Number Shares Allotted	1	1	1
Tangible Fixed Assets Additions	2 887
Tangible Fixed Assets Cost Or Valuation	2 887
Tangible Fixed Assets Depreciation	577
Tangible Fixed Assets Depreciation Charged In Period	577
Value Shares Allotted	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Blackadders Llp

Role: Corporate Secretary

Appointed: 04 September 2012

Address: & 34 Reform Street, Dundee, DD1 1RJ, United Kingdom

Latest update: 30 January 2024

Ian L.

Role: Director

Appointed: 04 September 2012

Latest update: 30 January 2024

People with significant control

Ian L.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 December 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	30 September 2013

Acumenpro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blackadders Llp

Ian L.

People with significant control

Ian L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Acumenpro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blackadders Llp

Ian L.

People with significant control

Ian L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013