Acl Managed Services Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

The business is registered in London under the following Company Registration No.: 08155925. The company was registered in the year 2012. The office of the firm is located at Crown House Old Gloucester Street. The post code for this location is WC1N 3AX. Launched as Centrex Managed Services, the company used the name until 2015, when it got changed to Acl Managed Services Limited. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. 2021/07/29 is the last time when company accounts were reported.

On July 7, 2015, the corporation was seeking a Service Delivery Co-Ordinator to fill a position in Caterham. They offered a job with wage from £19000.00 to £24000.00 per year.

Johan K. is the following enterprise's individual director, who was formally appointed on 2012-07-25. The business had been directed by Elizabeth V. up until eleven years ago. Additionally, the director's responsibilities are regularly aided with by a secretary - Elizabeth V., who was officially appointed by the business twelve years ago.

Previous company's names
Acl Managed Services Limited 2015-01-28
Centrex Managed Services Limited 2012-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-29	2021-07-29
Currency
Net Worth	-12 817	-51 447	33 447	109 611

Balance Sheet
Cash Bank In Hand	1	1 394	81 676	14 586
Cash Bank On Hand				14 586	2 019	1 675	2 434	39 232	22 122
Current Assets	16 720	127 681	383 553	495 497	718 491	774 400	540 872	661 388	494 986
Debtors	16 647	126 287	298 692	474 211	706 902	752 500	513 438	592 156	442 864
Net Assets Liabilities				109 611	129 241	179 518	151 787	118 826	60 634
Net Assets Liabilities Including Pension Asset Liability	-12 817	-51 447	33 447	109 611
Other Debtors				168 667	205 888	274 259	413 717	456 627	383 476
Property Plant Equipment				767	19 248	17 007	10 876	6 805	10 055
Stocks Inventory			3 185	6 700
Tangible Fixed Assets			1 512	767
Total Inventories				6 700	9 570	20 225	25 000	30 000	30 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 817	-52 447	32 447	108 611
Shareholder Funds	-12 817	-51 447	33 447	109 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 489	8 654	13 699	6 863	10 934	17 717
Amounts Owed By Group Undertakings				148 682	223 313	258 133	31 713	31 473
Amounts Owed To Group Undertakings							7 169	22 656	14 646
Average Number Employees During Period					1	1	9	9	9
Creditors				392 500	614 144	611 535	399 607	48 433	39 691
Creditors Due Within One Year	6 424	76 566	351 316	392 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						975	11 000
Disposals Property Plant Equipment						5 396	22 800
Dividends Paid					40 000
Fixed Assets			1 512	6 767	25 248	17 007	10 876	6 805	10 055
Increase From Depreciation Charge For Year Property Plant Equipment					7 165	7 503	4 164	4 071	6 783
Investments Fixed Assets				6 000	6 000
Investments In Group Undertakings				6 000	6 000	31 000	31 000	31 000
Net Current Assets Liabilities	10 296	51 115	32 237	102 997	104 347	162 865	141 265	160 808	90 624
Number Shares Allotted			1 000	1 000
Other Creditors				275 789	435 721	449 937	258 295	305 624	164 568
Other Taxation Social Security Payable				65 588	108 395	102 911	98 063	153 844	192 911
Par Value Share			1	1
Profit Loss					59 630
Property Plant Equipment Gross Cost				2 256	27 902	30 706	17 739	17 739	27 772
Provisions For Liabilities Balance Sheet Subtotal				153	354	354	354	354	354
Provisions For Liabilities Charges			302	153
Tangible Fixed Assets Additions			2 256
Tangible Fixed Assets Cost Or Valuation			2 256
Tangible Fixed Assets Depreciation			744	1 489
Tangible Fixed Assets Depreciation Charged In Period			744	745
Total Additions Including From Business Combinations Property Plant Equipment					25 646	8 200	9 833		10 033
Total Assets Less Current Liabilities	11 296	52 115	33 749	109 764	129 595	179 872	152 141	167 613	100 679
Trade Creditors Trade Payables				51 123	70 028	58 687	36 080	16 888	22 710
Trade Debtors Trade Receivables				156 862	277 701	220 108	68 008	104 056	59 388
Value Shares Allotted		1 000	1 000	1 000
Bank Borrowings Overdrafts								48 433	39 691
Accruals Deferred Income	24 113	103 562
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Current Asset Investments	72

Company staff

Johan K.

Role: Director

Appointed: 25 July 2012

Latest update: 9 April 2024

Elizabeth V.

Role: Secretary

Appointed: 25 July 2012

Latest update: 9 April 2024

Elizabeth V.

Role: Director

Appointed: 25 July 2012

Resigned: 11 November 2013

Latest update: 9 April 2024

Centrex Computing Services

Role: Corporate Director

Appointed: 25 July 2012

Resigned: 03 October 2012

Address: Wansbeck Business Park, Ashington, Northumberland, NE63 8QZ, England

Latest update: 9 April 2024

Centrex Computing Services Limited

Role: Corporate Director

Appointed: 25 July 2012

Resigned: 30 June 2014

Address: 14 Wansbeck Business Park, Ashington, Northumberland, NE63 8QZ, United Kingdom

Latest update: 9 April 2024

People with significant control

Executives who control the firm include: Elizabeth V. owns 1/2 or less of company shares. Johan K. owns 1/2 or less of company shares.

Elizabeth V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Johan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2023
Account last made up date	29 July 2021
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-07-25
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 August 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 January 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	29 July 2020
Annual Accounts
Start Date For Period Covered By Report	30 July 2020
End Date For Period Covered By Report	29 July 2021

Service Delivery Co-Ordinator in Caterham, posted on Tuesday 7th July 2015
Region / City	Caterham
Salary	From £19000.00 to £24000.00 per year
Job type	permanent
Expiration date	Wednesday 19th August 2015

Service Delivery Co-Ordinator in Caterham, posted on Tuesday 7th July 2015

Region / City

Caterham

Salary

From £19000.00 to £24000.00 per year

Job type

permanent

Expiration date

Wednesday 19th August 2015

Acl Managed Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan K.

Elizabeth V.

Elizabeth V.

Centrex Computing Services

Centrex Computing Services Limited

People with significant control

Elizabeth V.

Johan K.

Accounts Documents

Jobs and Vacancies at Acl Managed Services Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Acl Managed Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan K.

Elizabeth V.

Elizabeth V.

Centrex Computing Services

Centrex Computing Services Limited

People with significant control

Elizabeth V.

Johan K.

Accounts Documents

Jobs and Vacancies at Acl Managed Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016