Filing status
- Accounts due
- 28 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
Acereef Limited
- Incorporated
- 3 March 2009 (17 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Neil Joseph GourgeyCharles Duncan Gourgey
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 48 Rochester RowLondonSW1P 1JU
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 20 July 2017
British
Born July 1971 (55)
Director · Appointed 20 July 2017
British
Born December 1975 (50)
Officer history (5 former)
20 July 2017
20 July 2017
20 July 2017
20 July 2017
Resigned Phillips, Maurice John Martin as Director
14 February 2017
Resigned Pedersen Holdings Limited as Corporate Secretary
6 August 2014
Appointed Pedersen Holdings Limited as Corporate Secretary
18 August 2010
22 December 2009
Appointed Phillips, Maurice John Martin as Director
22 December 2009
6 March 2009
6 March 2009
3 March 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1975 (50)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1971 (55)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£133,615)
- Cash
- £2,308
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £14,966 | £2,519,955 | £2,525,161 | £2,504,162 | £2,505,549 | £2,107,093 | £2,009,559 |
| Current Assets | £834,186 | £809,298 | £650,715 | £611,597 | £533,851 | £851,163 | |
| Cash | £2,308 | £15,827 | £34,565 | £25,916 | £28,761 | £45,953 | £18,467 |
| Creditors (< 1 year) | £1,022,861 | £890,621 | £702,241 | £460,157 | £418,600 | £326,426 | £638,359 |
| Creditors (> 1 year) | £2,500,000 | £2,500,000 | £2,500,000 | £2,500,000 | £2,500,000 | £2,500,000 | £2,500,000 |
| Net Current Assets | (£56,435) | £107,057 | £190,558 | £192,997 | £207,425 | £212,804 | |
| Net Assets | (£133,615) | (£36,480) | £132,218 | £185,395 | £198,546 | (£302,608) | (£355,105) |
| Shareholder Funds | (£133,615) | (£36,480) | £132,218 | £185,395 | £198,546 | (£302,608) | (£355,105) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 4 March 2026 | Confirmation statement with no updates | 3 March 2026 | ||
| 28 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 6 March 2025 | Confirmation statement with no updates | 3 March 2025 | ||
| 24 February 2025 | Registered office address changed |
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