Cactus Af Ltd is a private limited company that can be found at Badgers Sett, Etherow Country Park, Stockport SK6 5JQ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 1 director.
Director Charles R., appointed on 31 March 2023.
The company is classified as "remediation activities and other waste management services" (Standard Industrial Classification code: 39000).
The last confirmation statement was filed on 2023-02-27 and the due date for the following filing is 2024-03-12. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Badgers Sett |
Office Address2 | Etherow Country Park |
Town | Stockport |
Post code | SK6 5JQ |
Country of origin | United Kingdom |
Registration Number | 11853483 |
Date of Incorporation | Thu, 28th Feb 2019 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Christine R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Charles R. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine R.
Notified on | 28 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles R.
Notified on | 31 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 975 | 34 632 | 15 588 | -8 240 |
Current Assets | 61 404 | 151 341 | 100 671 | 113 469 |
Debtors | 60 429 | 116 709 | 85 083 | 121 709 |
Net Assets Liabilities | 1 335 | 556 | 277 | 239 |
Other Debtors | 51 747 | 34 251 | 84 572 | |
Property Plant Equipment | 1 100 | 3 176 | 1 313 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 2 413 | 4 276 | 5 589 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 939 | |||
Average Number Employees During Period | 2 | -2 | -2 | -1 |
Bank Borrowings Overdrafts | 10 000 | 6 573 | 1 158 | |
Creditors | 61 169 | 113 961 | 60 224 | 67 680 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 863 | 1 863 | 1 313 | |
Net Current Assets Liabilities | 235 | 37 380 | 40 447 | 45 789 |
Other Creditors | 1 500 | 1 987 | -4 042 | |
Property Plant Equipment Gross Cost | 1 650 | 5 589 | 5 589 | 5 589 |
Taxation Social Security Payable | 54 123 | 10 933 | 6 490 | |
Total Assets Less Current Liabilities | 1 335 | 40 556 | ||
Trade Creditors Trade Payables | 48 338 | 40 731 | 64 074 | |
Trade Debtors Trade Receivables | 64 962 | 50 832 | 37 137 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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