The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Carpenter, Nicole Susan
    Software Consultant born in October 1979
    Individual (3 offsprings)
    Officer
    2013-01-08 ~ now
    OF - Director → CIF 0
  • 2
    Lane, Andrew Nicholas Hay
    Software Consultant born in May 1979
    Individual (4 offsprings)
    Officer
    2013-01-08 ~ now
    OF - Director → CIF 0
  • 3
    86-90, Paul Street, London, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    240 GBP2024-01-31
    Person with significant control
    2019-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Andrew Nicholas Hay Lane
    Born in May 1979
    Individual (4 offsprings)
    Person with significant control
    2016-12-01 ~ 2019-03-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Adair, David Anthony John
    Company Director born in November 1962
    Individual (31 offsprings)
    Officer
    2015-01-22 ~ 2017-08-04
    OF - Director → CIF 0
parent relation
Company in focus

ACUITY TRADING LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
82023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Intangible Assets
359,428 GBP2024-01-31
Property, Plant & Equipment
18,345 GBP2024-01-31
20,624 GBP2023-01-31
Fixed Assets
377,773 GBP2024-01-31
20,624 GBP2023-01-31
Debtors
1,131,028 GBP2024-01-31
758,743 GBP2023-01-31
Cash at bank and in hand
159,651 GBP2024-01-31
423,229 GBP2023-01-31
Current Assets
1,290,679 GBP2024-01-31
1,181,972 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,047,608 GBP2024-01-31
-937,976 GBP2023-01-31
Net Current Assets/Liabilities
243,071 GBP2024-01-31
243,996 GBP2023-01-31
Total Assets Less Current Liabilities
620,844 GBP2024-01-31
264,620 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-74,576 GBP2024-01-31
-112,399 GBP2023-01-31
Net Assets/Liabilities
542,336 GBP2024-01-31
148,289 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Share premium
149,950 GBP2024-01-31
149,950 GBP2023-01-31
Retained earnings (accumulated losses)
392,186 GBP2024-01-31
-1,861 GBP2023-01-31
Equity
542,336 GBP2024-01-31
148,289 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Development expenditure
421,442 GBP2024-01-31
Computer software
25,200 GBP2024-01-31
Intangible Assets - Gross Cost
446,642 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
87,214 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
84,288 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
87,214 GBP2024-01-31
Intangible Assets
Development expenditure
337,154 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
50,396 GBP2024-01-31
46,870 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
26,246 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,805 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
32,051 GBP2024-01-31
Property, Plant & Equipment
Office equipment
18,345 GBP2024-01-31
20,624 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
197,559 GBP2024-01-31
168,749 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
868,360 GBP2024-01-31
527,831 GBP2023-01-31
Other Debtors
Current
18,248 GBP2024-01-31
18,986 GBP2023-01-31
Prepayments/Accrued Income
Current
46,861 GBP2024-01-31
43,177 GBP2023-01-31
Debtors
Current
1,131,028 GBP2024-01-31
758,743 GBP2023-01-31
Bank Overdrafts
-8,778 GBP2024-01-31
-2,994 GBP2023-01-31
Cash and Cash Equivalents
150,873 GBP2024-01-31
420,235 GBP2023-01-31
Bank Overdrafts
Current
8,778 GBP2024-01-31
2,994 GBP2023-01-31
Other Remaining Borrowings
Current
201,532 GBP2024-01-31
214,379 GBP2023-01-31
Trade Creditors/Trade Payables
Current
140,859 GBP2024-01-31
267,144 GBP2023-01-31
Amounts owed to group undertakings
Current
177,210 GBP2024-01-31
Taxation/Social Security Payable
Current
7,308 GBP2024-01-31
17,358 GBP2023-01-31
Other Creditors
Current
5,477 GBP2024-01-31
4,386 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
506,444 GBP2024-01-31
431,715 GBP2023-01-31
Creditors
Current
1,047,608 GBP2024-01-31
937,976 GBP2023-01-31
Bank Borrowings
Non-current
74,576 GBP2024-01-31
112,399 GBP2023-01-31
Creditors
Non-current
74,576 GBP2024-01-31
112,399 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
201,532 GBP2024-01-31
214,379 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
45,739 GBP2023-01-31
Non-current, Between two and five year
74,576 GBP2024-01-31
66,660 GBP2023-01-31
Total Borrowings
276,108 GBP2024-01-31
326,778 GBP2023-01-31
Net Deferred Tax Liability/Asset
-3,932 GBP2024-01-31
-3,932 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,932 GBP2024-01-31
-3,932 GBP2023-01-31
  • ACUITY TRADING LTD
    Info
    Registered number 08350747
    86-90 Paul Street, London EC2A 4NE
    Private Limited Company incorporated on 2013-01-08 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.