Acensys Digital Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

This particular Acensys Digital Limited business has been operating in this business field for 13 years, as it's been founded in 2011. Registered with number 07483724, Acensys Digital is categorised as a Private Limited Company located in 483 Green Lanes, London N13 4BS. Established as Ascent It Consulting, the company used the name up till 2023/09/21, when it was changed to Acensys Digital Limited. This company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Sat, 31st Dec 2022 is the last time when company accounts were reported.

According to the latest data, this specific firm is controlled by a solitary managing director: Bruce L., who was appointed 13 years ago.

Bruce L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Acensys Digital Limited 2023-09-21
Ascent It Consulting Limited 2011-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	416 019	972 184	1 190 442		1 383 968

Balance Sheet
Cash Bank On Hand						1 848 341	1 529 331	1 292 995	1 817 262	1 989 295	1 254 304	969 369
Current Assets	578 223	1 413 219	1 937 177	3 134 339	3 134 339	3 578 542	2 928 195	1 992 310	1 844 410	2 024 683	1 916 914	2 987 744
Debtors	328 372	729 202	855 569	1 742 413	1 742 413	1 730 201	1 398 864	699 315	27 148	35 388	662 610	2 018 375
Net Assets Liabilities						1 326 505	1 617 770	1 588 761	1 616 701	1 766 820	934 569	1 252 092
Other Debtors							379 909	598 419	79		94 327	266 981
Property Plant Equipment						763	948	581	212
Cash Bank In Hand	249 851	684 017	1 081 608	1 391 926	1 391 926	1 848 341
Net Assets Liabilities Including Pension Asset Liability	416 019	972 184	1 190 442	1 383 968	1 383 968	1 469 911
Tangible Fixed Assets	1 440	3 081	1 419	118	118	763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	415 919	972 084	1 190 342	1 383 868	1 383 868	1 469 811
Shareholder Funds	416 019	972 184	1 190 442		1 383 968

Other Financial Data
Total Fixed Assets Additions	2 162	3 543	360
Total Fixed Assets Cost Or Valuation	2 162	5 705	6 065
Total Fixed Assets Depreciation	722	2 624	4 646
Total Fixed Assets Depreciation Charge In Period	722	1 902	2 022
Accrued Liabilities								5 051
Accumulated Depreciation Impairment Property Plant Equipment						6 197	6 445	6 812	7 180	7 392	1 326	1 326
Additions Other Than Through Business Combinations Property Plant Equipment							433
Amounts Owed By Related Parties												715 639
Amounts Owed To Group Undertakings Participating Interests						1
Amounts Owed To Related Parties											2 328
Average Number Employees During Period												6
Corporation Tax Payable						95 853	34 881	353
Creditors						2 212 801	1 341 373	434 130	257 921	287 863	1 012 345	1 765 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-6 066
Disposals Property Plant Equipment											-6 066
Fixed Assets	1 440	3 081	1 419	119	119	764	30 948	30 581	30 212	30 000
Increase From Depreciation Charge For Year Property Plant Equipment								367	368	212
Investments Fixed Assets				1	1	1	30 000	30 000	30 000	30 000	30 000	30 000
Investments In Group Undertakings						1	30 000	30 000
Investments In Subsidiaries								30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	414 579	969 103	1 189 023	1 383 849	1 383 849	1 509 147	1 586 822	1 558 180	1 586 489	1 736 820	904 569	1 222 092
Other Creditors						415 117	396 968	423 665	252 331	280 517	812 948	1 342 876
Other Taxation Social Security Payable						-31 517
Property Plant Equipment Gross Cost						6 960	7 393	7 392	7 392	7 392	1 326	1 326
Taxation Social Security Payable									5 590	7 179	38 996	44 268
Total Assets Less Current Liabilities	416 019	972 184	1 190 442	1 383 968	1 383 968	1 509 911	1 617 770
Trade Creditors Trade Payables						918 052	184 338	5 414		167	98 190	284 053
Trade Debtors Trade Receivables						1 730 201	1 018 955	100 896	27 069	35 388	568 283	1 035 755
Creditors Due Within One Year Total Current Liabilities	163 644	444 116	748 467
Tangible Fixed Assets Additions	2 162	3 543	360			895
Tangible Fixed Assets Cost Or Valuation	2 162	5 705	6 065		6 065	6 960
Tangible Fixed Assets Depreciation	722	2 624	4 646		5 947	6 197
Tangible Fixed Assets Depreciation Charge For Period	722	1 902	2 022
Capital Employed				1 383 968		1 469 911
Creditors Due After One Year						40 000
Creditors Due Within One Year			748 154	1 750 490	1 750 490	2 069 395
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					1 301	250

Company staff

Bruce L.

Role: Director

Appointed: 06 January 2011

Latest update: 11 April 2024

People with significant control

Bruce L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
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	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 December 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 December 2016
Annual Accounts
End Date For Period Covered By Report	2021-12-31

Acensys Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce L.

People with significant control

Bruce L.

Accounts Documents

Company filings

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