Act Property, South Limited is a private limited company that can be found at Old Gospel Hall, 115A Anyards Road, Cobham KT11 2LJ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 3 directors.
Director Tomas B., appointed on 28 March 2023. Director Alexnder J., appointed on 28 March 2023. Director Alexander M., appointed on 09 January 2018.
The company is classified as "real estate agencies" (Standard Industrial Classification code: 68310).
The last confirmation statement was filed on 2023-03-28 and the due date for the following filing is 2024-04-11. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Old Gospel Hall |
| Office Address2 | 115a Anyards Road |
| Town | Cobham |
| Post code | KT11 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 11139978 |
| Date of Incorporation | Tue, 9th Jan 2018 |
| Industry | Real estate agencies |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 09 January 2018
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Tomas B. This PSC has significiant influence or control over the company,. The second one in the PSC register is Alexander J. This PSC has significiant influence or control over the company,. Moving on, there is Alexander M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tomas B.
| Notified on | 27 March 2024 |
| Nature of control: |
significiant influence or control |
Alexander J.
| Notified on | 27 March 2024 |
| Nature of control: |
significiant influence or control |
Alexander M.
| Notified on | 9 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2019-02-01 | 2020-01-31 | 2020-02-01 | 2021-01-31 | 2021-02-01 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 938 | 3 824 | 7 102 | 9 378 | 41 886 | |||
| Current Assets | 7 938 | 42 416 | 34 741 | 28 711 | 55 265 | |||
| Debtors | 38 592 | 27 639 | 19 333 | 13 379 | ||||
| Net Assets Liabilities | 93 | 10 | 2 | 9 576 | 25 575 | |||
| Other Debtors | 6 707 | |||||||
| Property Plant Equipment | 1 389 | 1 389 | 1 345 | 1 345 | 2 114 | 2 114 | 2 438 | 1 158 |
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 1 500 | 1 315 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 926 | 4 207 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | |||||
| Creditors | 9 234 | 25 551 | 36 853 | 21 573 | 30 848 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 463 | 785 | 1 216 | 1 281 | |||
| Loans From Directors | 116 | |||||||
| Net Current Assets Liabilities | 1 296 | 16 865 | 2 112 | 7 138 | 24 417 | |||
| Other Creditors | 1 | 6 382 | 9 373 | |||||
| Property Plant Equipment Gross Cost | 1 852 | 1 852 | 2 271 | 2 271 | 3 825 | 3 825 | 5 365 | 5 365 |
| Taxation Social Security Payable | 7 326 | 11 398 | ||||||
| Trade Creditors Trade Payables | 2 453 | 3 745 | ||||||
| Trade Debtors Trade Receivables | 12 627 | 13 379 | ||||||
| Value-added Tax Payable | 3 915 | 4 901 | ||||||
| Accrued Liabilities Deferred Income | 1 264 | |||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 463 | 463 | 926 | 926 | 1 711 | 1 711 | 2 927 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 852 | 419 | 1 554 | 1 540 | ||||
| Amounts Owed To Directors | 2 168 | |||||||
| Comprehensive Income Expense | 8 592 | |||||||
| Corporation Tax Payable | 1 830 | |||||||
| Dividends Paid On Shares Final | 8 500 | |||||||
| Fixed Assets | 1 389 | 1 345 | 2 114 | 2 438 | ||||
| Nominal Value Shares Issued In Period | 1 | |||||||
| Other Taxation Social Security Payable | 3 971 | |||||||
| Profit Loss | 8 592 | |||||||
| Total Assets Less Current Liabilities | 93 | 18 210 | 2 | 9 576 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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