Actlen Limited was dissolved on 2022-11-01.
Actlen was a private limited company that could have been found at Suite 107, 88 Queen Street, Sheffield, S1 2FW, ENGLAND. Its net worth was valued to be around 4733 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2016-09-05) was run by 1 director.
Director Ruyan W. who was appointed on 29 October 2018.
The company was classified as "retail sale via mail order houses or via internet" (47910).
The last confirmation statement was sent on 2021-09-04 and last time the statutory accounts were sent was on 30 September 2021.
| Office Address | Suite 107 |
| Office Address2 | 88 Queen Street |
| Town | Sheffield |
| Post code | S1 2FW |
| Country of origin | United Kingdom |
| Registration Number | 10359940 |
| Date of Incorporation | Mon, 5th Sep 2016 |
| Date of Dissolution | Tue, 1st Nov 2022 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 18th Sep 2022 |
| Last confirmation statement dated | Sat, 4th Sep 2021 |
Position: Director
Appointed: 29 October 2018
Ruyan W.
| Notified on | 29 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin S.
| Notified on | 3 March 2020 |
| Ceased on | 19 October 2021 |
| Nature of control: |
50,01-75% shares |
Benjamin S.
| Notified on | 5 September 2016 |
| Ceased on | 29 October 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 4 733 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 733 | 938 | 16 188 | 8 975 | 4 011 |
| Current Assets | 4 733 | 1 392 | 27 395 | 19 648 | 13 159 |
| Debtors | 4 000 | 454 | 5 507 | 4 973 | 3 448 |
| Other Debtors | 454 | 5 507 | |||
| Property Plant Equipment | 1 171 | 585 | |||
| Total Inventories | 5 700 | 5 700 | 5 700 | ||
| Cash Bank In Hand | 733 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 733 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 5 000 | ||||
| Profit Loss Account Reserve | -267 | ||||
| Shareholder Funds | 4 733 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 171 | 1 756 | ||
| Creditors | 3 533 | 57 121 | 84 714 | 78 522 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 586 | 585 | ||
| Net Current Assets Liabilities | 4 733 | -2 141 | -29 726 | -65 066 | -65 363 |
| Other Creditors | 3 533 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 756 | 1 756 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 756 | ||||
| Total Assets Less Current Liabilities | 4 733 | -2 141 | -28 555 | -64 481 | -65 363 |
| Trade Debtors Trade Receivables | 4 000 | ||||
| Administrative Expenses | 19 209 | 8 711 | |||
| Cost Sales | 66 030 | 23 305 | |||
| Depreciation Expense Property Plant Equipment | 586 | 585 | |||
| Gross Profit Loss | -11 718 | 2 830 | |||
| Profit Loss | -30 927 | -5 881 | |||
| Profit Loss On Ordinary Activities Before Tax | -30 927 | -5 881 | |||
| Recoverable Value-added Tax | 5 507 | 4 973 | 3 448 | ||
| Turnover Revenue | 54 312 | 26 135 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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