Founded in 2009, Actin Time, classified under reg no. 06879801 is an active company. Currently registered at Unit 3A Great Northern Works SG14 1QW, Hertford the company has been in the business for fifteen years. Its financial year was closed on December 29 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Andre L., appointed on 17 April 2009. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3A Great Northern Works |
| Office Address2 | Hartham Lane |
| Town | Hertford |
| Post code | SG14 1QW |
| Country of origin | United Kingdom |
| Registration Number | 06879801 |
| Date of Incorporation | Fri, 17th Apr 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th December |
| Company age | 15 years old |
| Account next due date | Wed, 20th Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 17 April 2009
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Andre L. This PSC has significiant influence or control over the company,.
Andre L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 | 1 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 32 801 | 128 091 | 87 020 | 974 386 | ||
| Current Assets | 1 | 96 001 | 192 001 | 245 601 | 413 091 | 441 420 | 1 221 116 | ||
| Debtors | 96 000 | 192 000 | 212 800 | 285 000 | 354 400 | 194 737 | |||
| Net Assets Liabilities | 178 201 | 285 136 | 316 798 | 286 181 | |||||
| Other Debtors | 212 800 | 285 000 | 15 120 | ||||||
| Property Plant Equipment | 66 080 | ||||||||
| Total Inventories | 51 993 | ||||||||
| Cash Bank In Hand | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | 1 | ||||||
| Other | |||||||||
| Creditors | 31 200 | 62 400 | 67 400 | 36 000 | 32 998 | 60 888 | |||
| Net Current Assets Liabilities | 1 | 64 801 | 129 601 | 178 201 | 321 136 | 349 796 | 272 659 | ||
| Total Assets Less Current Liabilities | 1 | 64 801 | 129 601 | 178 201 | 321 136 | 349 796 | 347 069 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 312 | ||||||||
| Average Number Employees During Period | 20 | ||||||||
| Bank Borrowings Overdrafts | 36 000 | ||||||||
| Fixed Assets | 74 410 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 600 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 367 | ||||||||
| Investments Fixed Assets | 8 330 | ||||||||
| Other Creditors | 4 000 | ||||||||
| Other Taxation Social Security Payable | 67 400 | 87 955 | |||||||
| Property Plant Equipment Gross Cost | 154 392 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 154 392 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Thu, 29th Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (1 page) |
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