Action Business Builder started in year 2008 as Private Limited Company with registration number 06641480. The Action Business Builder company has been functioning successfully for sixteen years now and its status is active - proposal to strike off. The firm's office is based in Orpington at 148 Spur Road. Postal code: BR6 0QW.
| Office Address | 148 Spur Road |
| Town | Orpington |
| Post code | BR6 0QW |
| Country of origin | United Kingdom |
| Registration Number | 06641480 |
| Date of Incorporation | Wed, 9th Jul 2008 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Sun, 30th Apr 2023 (381 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 23rd Jul 2023 (2023-07-23) |
| Last confirmation statement dated | Sat, 9th Jul 2022 |
Position: Director
Appointed: 03 January 2019
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Simon J. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Christopher P. This PSC has significiant influence or control over the company,.
Simon J.
| Notified on | 3 January 2019 |
| Nature of control: |
significiant influence or control |
Christopher P.
| Notified on | 7 April 2016 |
| Ceased on | 3 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -35 248 | -29 525 | -22 736 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 749 | 2 170 | -303 | |||||
| Current Assets | 4 960 | 2 205 | 7 000 | 9 486 | 1 444 | 1 108 | ||
| Debtors | 4 953 | 2 390 | 6 251 | 7 316 | 3 270 | |||
| Net Assets Liabilities | -22 736 | -6 864 | 2 888 | 2 216 | 1 108 | 1 108 | ||
| Other Debtors | -82 | |||||||
| Property Plant Equipment | 2 688 | 1 791 | 1 344 | |||||
| Cash Bank In Hand | 7 | -185 | 749 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -35 248 | -29 525 | -22 736 | |||||
| Tangible Fixed Assets | 4 780 | 3 585 | 2 688 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -35 348 | -29 625 | -22 836 | |||||
| Shareholder Funds | -35 248 | -29 525 | -22 736 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | -1 | -2 | -1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 321 | 16 768 | ||||||
| Bank Borrowings Overdrafts | 1 764 | 2 432 | -30 | |||||
| Creditors | 22 322 | 10 422 | 7 508 | |||||
| Fixed Assets | 4 780 | 3 585 | 2 688 | 1 791 | 1 344 | 1 008 | 1 008 | 1 008 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 363 | 181 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 448 | ||||||
| Loans From Directors | 15 952 | 4 400 | ||||||
| Net Current Assets Liabilities | -40 028 | -33 110 | -25 424 | -936 | 1 444 | 1 108 | ||
| Other Remaining Borrowings | 10 102 | 7 720 | -333 | |||||
| Other Taxation Social Security Payable | 2 588 | 1 942 | 1 199 | |||||
| Prepayments Accrued Income | 414 | |||||||
| Property Plant Equipment Gross Cost | 18 112 | 18 112 | ||||||
| Total Assets Less Current Liabilities | -35 248 | -29 525 | -22 736 | 855 | 2 888 | 2 216 | 1 108 | 1 108 |
| Trade Creditors Trade Payables | 2 019 | 1 650 | 6 340 | |||||
| Trade Debtors Trade Receivables | 6 251 | 6 902 | 3 352 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
| Creditors Due Within One Year | 44 988 | 35 315 | 32 424 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 780 | 4 780 | 18 112 | |||||
| Tangible Fixed Assets Depreciation | 1 195 | 15 424 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 195 | 897 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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