Founded in 2014, Actdesign (UK), classified under reg no. 09182241 is an active company. Currently registered at C/o Womble Bond Dickinson (uk) Llp The Spark NE4 5DE, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Alex T., appointed on 19 August 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Womble Bond Dickinson (uk) Llp The Spark |
Office Address2 | Drayman's Way, Newcastle Helix |
Town | Newcastle Upon Tyne |
Post code | NE4 5DE |
Country of origin | United Kingdom |
Registration Number | 09182241 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Alex T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex T.
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 204 487 | 599 557 | ||
Balance Sheet | ||||
Current Assets | 1 805 | 419 552 | 88 428 | |
Net Assets Liabilities | 599 557 | 735 572 | 771 363 | |
Cash Bank In Hand | 1 805 | 419 552 | ||
Intangible Fixed Assets | 1 420 274 | 1 040 548 | ||
Net Assets Liabilities Including Pension Asset Liability | 204 487 | 599 557 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 203 487 | 598 557 | ||
Shareholder Funds | 204 487 | 599 557 | ||
Other | ||||
Creditors | 903 649 | 115 825 | ||
Fixed Assets | 1 340 548 | 1 040 548 | 742 609 | 445 519 |
Net Current Assets Liabilities | -1 126 908 | -318 585 | -7 037 | 325 844 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 287 | 43 106 | 20 360 | |
Total Assets Less Current Liabilities | 293 366 | 721 963 | 735 572 | 771 363 |
Accruals Deferred Income | 15 000 | 12 000 | ||
Creditors Due Within One Year | 1 170 000 | 781 243 | ||
Intangible Fixed Assets Additions | 1 500 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 159 452 | 459 452 | ||
Intangible Fixed Assets Amortisation Charged In Period | 79 726 | 300 000 | ||
Intangible Fixed Assets Cost Or Valuation | 1 500 000 | 1 500 000 | ||
Number Shares Allotted | 1 000 | 1 000 | ||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 73 879 | 110 406 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
Amount Specific Advance Or Credit Directors | 1 170 000 | 781 243 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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