Founded in 2017, Act Acoustics, classified under reg no. 10569267 is an active company. Currently registered at The Old Carriage Works TR1 1DG, Truro the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Michael W., appointed on 18 January 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Carriage Works |
| Office Address2 | Moresk Road |
| Town | Truro |
| Post code | TR1 1DG |
| Country of origin | United Kingdom |
| Registration Number | 10569267 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Catherine R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine R.
| Notified on | 22 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael W.
| Notified on | 18 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Current Assets | 13 737 | 41 802 | 59 860 | 54 692 | 55 131 | 32 466 | 43 525 |
| Net Assets Liabilities | 7 874 | 34 382 | 46 199 | 29 607 | 28 894 | 5 364 | 19 799 |
| Cash Bank On Hand | 16 925 | 5 853 | 6 535 | 5 645 | 17 978 | ||
| Debtors | 42 935 | 48 839 | 48 596 | 26 821 | 25 547 | ||
| Other Debtors | 32 173 | 40 719 | 34 919 | 11 867 | 1 428 | ||
| Property Plant Equipment | 4 410 | 5 311 | 3 631 | 2 733 | 14 763 | ||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 819 | 819 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 6 335 | 7 921 | 18 071 | 10 000 | 7 840 | 5 918 | 4 094 |
| Fixed Assets | 342 | 1 320 | 4 410 | ||||
| Net Current Assets Liabilities | 7 532 | 33 881 | 41 789 | 34 296 | 33 103 | 8 549 | 9 130 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 130 | 150 | |||||
| Total Assets Less Current Liabilities | 7 874 | 35 201 | 46 199 | 39 607 | 36 734 | 11 282 | 23 893 |
| Amount Specific Advance Or Credit Directors | 32 025 | 32 025 | 30 616 | 24 392 | 24 080 | 501 | |
| Amount Specific Advance Or Credit Made In Period Directors | 51 201 | 54 640 | 41 917 | 55 857 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 610 | 60 864 | 42 229 | 60 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 642 | 4 071 | 5 851 | 6 895 | 14 147 | ||
| Bank Borrowings Overdrafts | 10 000 | 7 840 | 1 946 | 4 094 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 604 | 1 780 | 1 282 | 7 252 | |||
| Other Creditors | 819 | 1 250 | 1 375 | 5 918 | 1 974 | ||
| Other Taxation Social Security Payable | 15 632 | 19 146 | 17 689 | 13 557 | 23 619 | ||
| Property Plant Equipment Gross Cost | 6 052 | 9 382 | 9 482 | 9 628 | 28 910 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 066 | 100 | 479 | 19 282 | |||
| Trade Creditors Trade Payables | 1 620 | 970 | 7 014 | 6 952 | |||
| Trade Debtors Trade Receivables | 10 762 | 8 120 | 13 677 | 14 954 | 24 119 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | 238 | |||||
| Disposals Property Plant Equipment | 736 | 333 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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