Founded in 2006, Action Arts, classified under reg no. 05790935 is an active company. Currently registered at 74 Cardoness Road S10 5RU, South Yorkshire the company has been in the business for eighteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Anthony L., appointed on 23 April 2006. In addition, a secretary was appointed - Anthony L., appointed on 22 December 2022. Currenlty, the company lists one former director, whose name is Susan L. and who left the the company on 22 December 2022. In addition, there is one former secretary - Susan L. who worked with the the company until 22 December 2022.
| Office Address | 74 Cardoness Road |
| Office Address2 | Sheffield |
| Town | South Yorkshire |
| Post code | S10 5RU |
| Country of origin | United Kingdom |
| Registration Number | 05790935 |
| Date of Incorporation | Sun, 23rd Apr 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Secretary
Appointed: 22 December 2022
Position: Director
Appointed: 23 April 2006
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Anthony L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 273 | 4 082 | 3 058 | 1 171 | 1 143 | 1 553 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 153 | 1 105 | 1 121 | 1 536 | 82 | 32 | |||||||
| Cash Bank On Hand | 32 | 32 | 20 | 20 | 299 | ||||||||
| Current Assets | 32 364 | 22 193 | 13 408 | 8 608 | 2 464 | 4 259 | 2 089 | 4 877 | 7 875 | 930 | 405 | 1 947 | 678 |
| Debtors | 32 211 | 21 088 | 12 287 | 7 072 | 2 382 | 4 227 | 2 057 | 4 857 | 7 855 | 930 | 405 | 1 648 | 678 |
| Intangible Fixed Assets | 37 854 | 35 331 | 32 808 | 30 285 | 27 762 | 25 238 | |||||||
| Tangible Fixed Assets | 199 | ||||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 2 273 | 3 082 | 2 058 | 171 | 143 | 553 | |||||||
| Shareholder Funds | 3 273 | 4 082 | 3 058 | 1 171 | 1 143 | 1 553 | |||||||
| Other | |||||||||||||
| Accrued Liabilities | 1 036 | 875 | 875 | 900 | 900 | 900 | 900 | 900 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 25 231 | 27 754 | 30 278 | 32 801 | 35 325 | 37 848 | 40 372 | 42 895 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 682 | 4 682 | 4 682 | 4 682 | 4 682 | 4 682 | 4 682 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 4 372 | 5 733 | 5 155 | 1 585 | 4 174 | 1 717 | 300 | 1 973 | |||||
| Corporation Tax Payable | 3 643 | 4 547 | 3 072 | 5 596 | 2 634 | 1 087 | 1 004 | ||||||
| Creditors | 27 944 | 23 446 | 21 773 | 16 868 | 13 842 | 10 685 | 11 035 | 18 252 | |||||
| Creditors Due Within One Year | 66 945 | 53 442 | 43 357 | 37 722 | 29 083 | 27 944 | |||||||
| Fixed Assets | 37 854 | 35 331 | 33 007 | 30 285 | 27 762 | 25 238 | 22 715 | 20 191 | 17 668 | 15 144 | 12 621 | 10 097 | 7 574 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 523 | 2 524 | 2 523 | 2 524 | 2 523 | 2 524 | 2 523 | ||||||
| Intangible Assets | 25 238 | 22 715 | 20 191 | 17 668 | 15 144 | 12 621 | 10 097 | 7 574 | |||||
| Intangible Assets Gross Cost | 50 469 | 50 469 | 50 469 | 50 469 | 50 469 | 50 469 | 50 469 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 615 | 15 138 | 17 661 | 20 184 | 22 707 | 25 231 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 523 | 2 523 | 2 523 | 2 523 | 2 524 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 469 | 50 469 | 50 469 | 50 469 | 50 469 | ||||||||
| Net Current Assets Liabilities | -34 581 | -31 249 | -29 949 | -29 114 | -26 619 | -23 685 | -21 357 | -16 896 | -8 993 | -12 912 | -10 280 | -9 088 | -17 574 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 682 | 4 682 | 4 682 | 4 682 | 4 682 | 4 682 | 4 682 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 298 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 384 | 4 384 | 4 682 | 4 682 | 4 682 | ||||||||
| Tangible Fixed Assets Depreciation | 4 384 | 4 384 | 4 483 | 4 682 | 4 682 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | 199 | |||||||||||
| Total Assets Less Current Liabilities | 3 273 | 4 082 | 3 058 | 1 171 | 1 143 | 1 553 | 1 358 | 3 295 | 8 675 | 2 232 | 2 341 | 1 009 | -10 000 |
| Trade Creditors Trade Payables | 4 121 | 4 627 | 5 569 | 3 882 | 3 843 | 3 084 | 1 068 | 3 633 | |||||
| Trade Debtors Trade Receivables | 4 227 | 2 057 | 4 857 | 7 855 | 930 | 405 | 1 648 | 678 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
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