Acumensis Ltd in Co. Antrim, BT9 6PE

Description

Data updated on: 01-11-2023

Acumensis Ltd is categorised as Private Limited Company, that is based in 8 Harberton Drive, Belfast in Co. Antrim. The zip code is BT9 6PE. This enterprise has been operating since 2003. Its registered no. is NI047887. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. December 31, 2022 is the last time when company accounts were filed.

Taking into consideration the following enterprise's size, it became vital to formally appoint other executives: Michelle M. and Joseph M. who have been cooperating since March 2020 to exercise independent judgement of the following business.

Executives who control the firm include: Joseph M. owns over 3/4 of company shares. Michelle M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-307	490

Balance Sheet
Current Assets	1 857	7 853	7 568	4 339	32 273	11 575	18 773	5 834	24 642
Net Assets Liabilities		490	2 448	2 017	14 634	-1 167	6 213	3 434
Cash Bank In Hand		4 482
Debtors	1 857	3 371
Net Assets Liabilities Including Pension Asset Liability	-307	490

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-407	390
Shareholder Funds	-307	490

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-1 228	-1 215	-1 684	-1 684	-1 684	-1 685
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors		6 163	4 475	2 675	17 673	11 638	10 876	2 113	15 130
Fixed Assets				733	1 016	325
Net Current Assets Liabilities			3 676	2 499	15 302	192	7 897	3 721	9 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		247	583	835	702	255
Profit Loss		23 297	12 958
Profit Loss On Ordinary Activities Before Tax		29 145	16 221
Raw Materials Consumables Used		460	592
Staff Costs Employee Benefits Expense		42 000	27 088
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 848	3 263
Total Assets Less Current Liabilities		1 690	3 676	3 232	16 318	517	7 897	3 721	9 512
Turnover Revenue		78 119	52 160
Creditors Due Within One Year	2 164	7 363
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Michelle M.

Role: Director

Appointed: 02 March 2020

Latest update: 20 April 2024

Joseph M.

Role: Director

Appointed: 11 September 2003

Latest update: 20 April 2024

Michelle M.

Role: Secretary

Appointed: 11 September 2003

Latest update: 20 April 2024

People with significant control

Joseph M.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Michelle M.

Notified on 30 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Acumensis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Joseph M.

Michelle M.

People with significant control

Joseph M.

Michelle M.

Accounts Documents

Company filings

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