Action Streets started in year 2012 as Private Limited Company with registration number 08078543. The Action Streets company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Whitley Bay at 39 Hawthorn Gardens. Postal code: NE26 3PQ.
The firm has one director. Richard S., appointed on 22 May 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Hawthorn Gardens |
Town | Whitley Bay |
Post code | NE26 3PQ |
Country of origin | United Kingdom |
Registration Number | 08078543 |
Date of Incorporation | Tue, 22nd May 2012 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Sports and recreation education |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Richard S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 30 343 | 37 555 | 25 564 | 8 613 |
Current Assets | 31 672 | 40 970 | 39 555 | 24 292 |
Debtors | 1 329 | 1 634 | 1 661 | 15 679 |
Net Assets Liabilities | 21 506 | 28 567 | 28 884 | 14 447 |
Property Plant Equipment | 896 | 760 | 583 | 495 |
Total Inventories | 1 781 | 12 330 | ||
Other | ||||
Accrued Liabilities Deferred Income | 705 | 732 | 1 032 | 1 992 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 058 | 1 194 | 1 127 | 1 215 |
Amounts Owed To Directors | 166 | 478 | 306 | 138 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 958 | 11 770 | 9 753 | 7 978 |
Creditors | 10 892 | 13 019 | 11 143 | 10 246 |
Deferred Tax Liabilities | 170 | 144 | 111 | 94 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 244 | |||
Disposals Property Plant Equipment | 244 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 177 | 88 | |
Net Current Assets Liabilities | 20 780 | 27 951 | 28 412 | 14 046 |
Net Deferred Tax Liability Asset | 170 | 144 | 111 | 94 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 63 | 39 | 52 | 138 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 954 | 1 710 | 1 710 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 170 | 144 | 111 | 94 |
Total Assets Less Current Liabilities | 21 676 | 28 711 | 28 995 | 14 541 |
Trade Debtors Trade Receivables | 1 329 | 1 634 | 1 661 | 15 679 |
Work In Progress | 1 781 | 12 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 22nd May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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