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Companies/NI026635

Aculeate Limited

Other letting and operating of own or leased real estate · Larne

ActiveUnited KingdomIncorporated 1992Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£520,867
Cash
£1,799
Turnover
Profit / loss
Current assets
£2,047
Creditors < 1 year
Equity
£520,867
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown
Balance sheet
Net assets£520,867£687,306£661,616£649,907£628,069£587,315£552,205£644,415£722,082£700,014
Equity£520,867£687,306£661,616£649,907£628,069£587,315£552,205£644,415£722,082£700,014
Assets
Fixed assets£625,000£825,000£825,000£825,000£1,255,590£1,255,590
Property, plant & equipment£625,000£825,000£1,255,590£1,255,590
Current assets£2,047£1,438£1,844£294£8,963£9,165£9,210£177,930£117,812£162,065
Cash at bank£1,799£1,108£1,596£211£5,953£6,155£6,200£112,059£21,328£30,751
Debtors£248£330£248£83£3,010£3,010£3,010£65,871£96,484£131,314
Liabilities
Creditors within one year£103,031£94,324£69,032£59,241
Creditors after one year£57,626£76,492£579,649£655,761
Provisions£4,571£4,571£4,571£4,571£4,571£4,571£2,254£19,283£2,639£2,639
Net current assets−£52,745−£79,767−£101,187−£94,030−£100,402−£95,911−£130,833£21,982£48,780£102,824
Assets less current liabilities£572,255£745,233£723,813£730,970£724,598£729,089£694,167£916,982£1,304,370£1,358,414
People
Average employees0000022
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2000-10-02
£0
Outstanding
Unknown · created 1994-06-01
All monies
Outstanding
Show 3 satisfied / released
Property · created 2008-03-03 · satisfied 2013-06-07
£0
Satisfied
Shares · created 2007-10-08 · satisfied 2021-04-01
£0
Satisfied
Unknown · created 2007-10-02 · satisfied 2021-01-25
£0
Satisfied