Acuconsult Limited in Waltham Abbey, EN9 1JH

Description

Data updated on: 01-11-2023

Acuconsult Limited has been prospering in the business for thirty one years. Registered with number 02862112 in the year 1993, the company have office at Abvk-m25 Business Centre Ability House, Waltham Abbey EN9 1JH. It has been already ten years since The firm's name is Acuconsult Limited, but until 2014 the business name was Gc Financial Solutions and up to that point, up till 2009-03-05 this business was known as Yan's Place. It means this company used four other names. The enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/03/31 is the last time the company accounts were reported.

At the moment, the limited company is managed by a single director: Gerard C., who was assigned to lead the company thirty one years ago.

Gerard C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Acuconsult Limited 2014-10-20
Gc Financial Solutions Limited 2009-03-05
Yan's Place Limited 2003-07-22
Delta Vending Limited 1993-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 154	4 988	21 008	-746	9 368	11 819

Balance Sheet
Current Assets	16 351	13 976	33 776	14 345	25 124	41 501	8	3 653	3 281	1 448	5 816	134	-4 347
Net Assets Liabilities								13 736	33 951	-77 218	-99 442	-114 628	-114 547
Cash Bank In Hand	8 325	10 880	152	1	1 069	8
Cash Bank On Hand						8	8	502
Debtors	3 150	0	28 888	14 344	24 055	41 493		3 151
Other Debtors						41 493		3 151
Property Plant Equipment						2 027	3 059	2 294
Stocks Inventory	4 876	3 096	4 736
Tangible Fixed Assets	2 127	2 011	3 376	2 891	2 703	2 027
Net Assets Liabilities Including Pension Asset Liability	7 154	4 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 054	4 888	20 908	-846	9 268	11 719
Shareholder Funds	7 154	4 988	21 008	-746	9 368	11 819

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 426	1 426	1 426
Creditors						31 709	9 474	19 683	37 232	79 885	83 096	92 046	88 099
Fixed Assets	2 127	2 011						2 294		2 249	1 799	1 537	1 214
Net Current Assets Liabilities	5 027	2 977	17 632	-3 637	6 665	9 792	-9 466	16 030	33 951	1 844	-76 472	-91 912	-92 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										396	808
Total Assets Less Current Liabilities	7 154	4 988	21 008	-746	9 368	11 819	-6 407	13 736	33 951	4 093	-74 673	-90 375	-91 232
Amount Specific Advance Or Credit Directors					24 055	41 493	6 639	19 158
Amount Specific Advance Or Credit Made In Period Directors						17 438	6 125	12 519
Amount Specific Advance Or Credit Repaid In Period Directors							54 257
Accumulated Depreciation Impairment Property Plant Equipment						5 446	5 580	6 345
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						4 693	5 748
Creditors Due Within One Year		10 999	16 144	17 982	18 459	31 709
Increase From Depreciation Charge For Year Property Plant Equipment							134	765
Number Shares Allotted			100	100	100	100
Other Creditors							3 488	19 510
Other Taxation Social Security Payable						25 587	238	173
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 473	8 639
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		554	2 491	479	713
Tangible Fixed Assets Cost Or Valuation	3 236	3 790	6 281	6 760	7 473
Tangible Fixed Assets Depreciation	1 109	1 779	2 905	3 869	4 770	5 446
Tangible Fixed Assets Depreciation Charged In Period			1 126	964	901	676
Total Additions Including From Business Combinations Property Plant Equipment							1 166
Trade Creditors Trade Payables						1 429
Advances Credits Directors			28 887	14 344	24 055	41 493
Advances Credits Made In Period Directors			28 887		9 711
Advances Credits Repaid In Period Directors				14 543
Creditors Due Within One Year Total Current Liabilities	11 324	10 999
Tangible Fixed Assets Depreciation Charge For Period		670

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Acuconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard C.

Rm Registrars Limited

Violet C.

Yaneth C.

People with significant control

Gerard C.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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