Founded in 2014, Act To Improve, classified under reg no. 08897461 is an active company. Currently registered at Ryefield Court HA6 1LL, Northwood Hills the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Akwasi P., appointed on 17 February 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ryefield Court |
Office Address2 | 81 Joel Street |
Town | Northwood Hills |
Post code | HA6 1LL |
Country of origin | United Kingdom |
Registration Number | 08897461 |
Date of Incorporation | Mon, 17th Feb 2014 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Akwasi P. This PSC and has 75,01-100% shares.
Akwasi P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -242 | -2 992 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 | 144 | 217 | 26 911 | |||||
Net Assets Liabilities | -18 444 | -7 437 | -31 265 | -27 381 | |||||
Property Plant Equipment | 578 | 491 | 417 | 354 | 301 | 256 | 218 | 185 | |
Cash Bank In Hand | 1 150 | 19 | |||||||
Current Assets | 1 150 | 19 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -242 | -2 992 | |||||||
Tangible Fixed Assets | 680 | 578 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -243 | -2 993 | |||||||
Shareholder Funds | -242 | -2 992 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 864 | 864 | 864 | 864 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 309 | 383 | 446 | 499 | 544 | 582 | 615 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 983 | 3 876 | |||||||
Corporation Tax Payable | 2 788 | 4 690 | 1 998 | 4 910 | 4 488 | ||||
Creditors | 3 589 | 5 955 | 18 510 | 21 879 | 18 745 | 26 470 | 21 612 | 5 742 | |
Dividends Paid | 13 800 | 21 000 | 21 000 | 16 000 | 16 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 74 | 63 | 53 | 45 | 38 | 33 | ||
Net Current Assets Liabilities | -922 | -3 570 | -5 811 | -18 293 | -21 879 | -18 745 | 18 777 | -9 871 | -21 824 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
Other Creditors | 801 | 401 | 15 648 | 15 122 | 9 517 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 11 050 | 18 672 | 8 444 | 12 351 | 19 081 | ||||
Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 | 800 | 800 | ||
Total Assets Less Current Liabilities | -242 | -2 992 | -5 320 | -17 876 | -21 525 | -18 444 | 19 033 | -9 653 | -21 639 |
Creditors Due Within One Year | 2 072 | 3 589 | |||||||
Fixed Assets | 680 | 578 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 800 | |||||||
Tangible Fixed Assets Depreciation | 120 | 222 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 120 | 102 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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