Founded in 2017, Acten Joint Health Uk, classified under reg no. 10544002 is an active company. Currently registered at Sycamore House Sutton Quays Business Park WA7 3EH, Runcorn the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Mark B., appointed on 3 January 2017. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sycamore House Sutton Quays Business Park |
| Office Address2 | Sutton Weaver |
| Town | Runcorn |
| Post code | WA7 3EH |
| Country of origin | United Kingdom |
| Registration Number | 10544002 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Mark B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 669 | 8 980 | 11 303 | 2 973 | 7 103 | 572 |
| Current Assets | 26 284 | 19 851 | 20 045 | 15 272 | 19 333 | 7 357 |
| Debtors | 1 006 | 6 415 | 5 626 | 1 641 | 9 281 | 1 427 |
| Net Assets Liabilities | -9 299 | -2 539 | 114 | 128 | 7 427 | -8 857 |
| Other Debtors | 4 963 | 3 658 | 1 641 | |||
| Total Inventories | 5 609 | 4 456 | 3 116 | 10 658 | 2 949 | 5 358 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 960 | 960 | 1 145 | 1 000 | 1 000 | 1 000 |
| Accumulated Amortisation Impairment Intangible Assets | 520 | 3 640 | 6 760 | 9 880 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 12 478 | |||||
| Amounts Owed To Directors | 838 | 29 | 17 227 | |||
| Bank Borrowings Overdrafts | 5 000 | 5 000 | 5 000 | 5 000 | 3 750 | |
| Comprehensive Income Expense | -9 399 | |||||
| Corporation Tax Payable | 1 | 1 | 1 | 1 428 | ||
| Corporation Tax Recoverable | 1 427 | |||||
| Creditors | 16 833 | 8 223 | 23 139 | 20 232 | 17 624 | 18 812 |
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 520 | 3 120 | 3 120 | 3 120 | ||
| Intangible Assets | 11 958 | 8 838 | 5 718 | 2 598 | ||
| Intangible Assets Gross Cost | 12 478 | 12 478 | 12 478 | 12 478 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 9 451 | 11 628 | -3 094 | -4 960 | 1 709 | -11 455 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Remaining Borrowings | 1 000 | 1 000 | ||||
| Other Taxation Social Security Payable | 1 224 | 1 049 | 1 908 | 2 809 | 2 816 | 486 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -9 399 | |||||
| Total Assets Less Current Liabilities | 9 451 | 11 628 | 8 864 | 3 878 | 7 427 | -8 857 |
| Trade Creditors Trade Payables | 7 811 | 213 | 15 085 | 11 422 | 8 601 | 99 |
| Trade Debtors Trade Receivables | 1 006 | 1 452 | 1 968 | 9 281 | ||
| Advances Credits Directors | 838 | 4 963 | 3 658 | 1 641 | 29 | 17 227 |
| Advances Credits Made In Period Directors | 7 288 | 8 028 | 11 660 | 11 678 | 4 905 | |
| Advances Credits Repaid In Period Directors | 6 450 | 13 829 | 10 355 | 9 661 | 3 235 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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