Act4send Ltd is a private limited company located at 3 Barnard Close, Yatton, Bristol BS49 4HZ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 2 directors.
Director Susan W., appointed on 01 June 2018. Director Zak W., appointed on 01 June 2018.
The company is categorised as "educational support services" (Standard Industrial Classification code: 85600).
The latest confirmation statement was filed on 2023-05-31 and the due date for the following filing is 2024-06-14. What is more, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 3 Barnard Close |
Office Address2 | Yatton |
Town | Bristol |
Post code | BS49 4HZ |
Country of origin | United Kingdom |
Registration Number | 11394081 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Educational support services |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Susan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan W.
Notified on | 1 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 270 | 6 976 | 11 487 | 15 385 | 15 912 |
Current Assets | 7 740 | 7 678 | 13 797 | 18 508 | 18 606 |
Debtors | 1 470 | 702 | 2 310 | 3 123 | 2 694 |
Net Assets Liabilities | 4 320 | 6 023 | 10 251 | 14 889 | 15 728 |
Other | |||||
Administrative Expenses | 8 265 | 15 488 | 14 005 | 19 584 | 23 555 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 3 420 | 1 655 | 3 546 | 3 619 | 2 878 |
Gross Profit Loss | 25 820 | 23 754 | 29 097 | 38 882 | 39 330 |
Net Current Assets Liabilities | 4 320 | 6 023 | 10 251 | 14 889 | 15 728 |
Operating Profit Loss | -8 265 | 8 266 | 15 092 | 19 298 | 15 775 |
Other Interest Receivable Similar Income Finance Income | 1 | 9 | 5 | 8 | 76 |
Prepayments Accrued Income | 7 | 5 | 9 | 61 | |
Profit Loss | 14 220 | 6 703 | 12 228 | 15 638 | 12 839 |
Profit Loss On Ordinary Activities Before Tax | -8 264 | 8 275 | 15 097 | 19 306 | 15 851 |
Taxation Social Security Payable | 3 336 | 1 571 | 2 868 | 3 619 | 2 878 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 336 | 1 572 | 2 869 | 3 668 | 3 012 |
Total Assets Less Current Liabilities | 4 320 | 6 023 | 10 251 | 14 889 | 15 728 |
Trade Creditors Trade Payables | 84 | 84 | 678 | ||
Trade Debtors Trade Receivables | 1 470 | 695 | 2 305 | 3 114 | 2 633 |
Turnover Revenue | 25 820 | 23 754 | 23 939 | 37 710 | 39 330 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 31st, July 2023 |
accounts | Free Download (13 pages) |
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