Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
Acinaci Limited
- Incorporated
- 19 December 2014 (11 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Nicholas James Warren
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Lammtarra8A Eaton ParkCobhamKT11 2JE
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 19 December 2014
British
Born March 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1965 (61)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £7,175
- Cash
- £8,200
- Employees
- 1
- Debt Ratio
- 20%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £758 | £84 | £156 | £64 | £149 | £158 | £268 |
| Current Assets | £8,200 | £7,149 | £8,411 | £11,826 | £14,923 | £17,840 | £17,671 |
| Debtors | £0 | £308 | £308 | £510 | £1,989 | £1,532 | |
| Cash | £8,200 | £7,149 | £8,103 | £11,518 | £14,413 | £15,851 | £16,139 |
| Net Current Assets | £6,417 | £5,618 | £7,064 | £10,407 | £13,779 | £17,112 | £17,152 |
| Net Assets | £7,175 | £5,702 | £7,220 | £10,471 | £13,928 | £17,270 | £17,420 |
| Turnover | £715 | ||||||
| Gross Profit | £715 | ||||||
| Admin Expenses | £3,966 | ||||||
| Profit for Period | (£3,251) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 27 December 2025 | Confirmation statement with no updates | 19 December 2025 | ||
| 18 August 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 December 2024 | Confirmation statement with no updates | 19 December 2024 | ||
| 28 October 2024 | Total exemption full accounts | 31 March 2024 |
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