Founded in 2009, Actpsy Consulting, classified under reg no. 06961242 is an active company. Currently registered at New House BN17 5NP, Littlehampton the company has been in the business for 15 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has one director. Amanda J., appointed on 14 July 2009. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | New House |
| Office Address2 | Western Road |
| Town | Littlehampton |
| Post code | BN17 5NP |
| Country of origin | United Kingdom |
| Registration Number | 06961242 |
| Date of Incorporation | Tue, 14th Jul 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Wed, 30th Apr 2025 (370 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 14 July 2009
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Amanda J. This PSC and has 75,01-100% shares.
Amanda J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 863 | 39 102 | 13 497 | 63 465 | 66 124 | 160 763 | 130 385 | 124 061 |
| Current Assets | 30 863 | 39 102 | 13 497 | 66 124 | 159 623 | 130 385 | ||
| Debtors | -1 140 | |||||||
| Net Assets Liabilities | 14 158 | 17 494 | 10 581 | 57 018 | 72 428 | 134 190 | 133 401 | 146 740 |
| Property Plant Equipment | 266 | 1 742 | 1 503 | 1 160 | 975 | 2 880 | 2 647 | |
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 572 | 4 838 | 5 418 | 6 112 | 6 924 | 7 945 | 8 905 | 9 787 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 322 | 455 | 469 | 836 | 2 865 | 649 | ||
| Amounts Owed To Group Undertakings Participating Interests | 525 | 46 | -5 523 | |||||
| Corporation Tax Payable | 13 221 | 17 760 | 7 805 | |||||
| Creditors | 16 971 | 21 608 | 4 658 | 7 950 | -5 144 | 26 408 | -136 | -20 032 |
| Fixed Assets | 266 | 1 742 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 580 | 694 | 812 | 1 021 | 960 | 882 | |
| Loans From Directors | -5 523 | -23 146 | -22 196 | 8 | -12 506 | -33 988 | ||
| Net Current Assets Liabilities | 13 892 | 17 494 | 8 839 | 55 515 | 71 268 | 133 215 | 130 521 | 144 093 |
| Other Taxation Social Security Payable | 3 225 | 3 802 | 2 376 | |||||
| Property Plant Equipment Gross Cost | 4 838 | 4 838 | 7 160 | 7 615 | 8 084 | 8 920 | 11 785 | 12 434 |
| Taxation Social Security Payable | 10 181 | 31 096 | 17 052 | 26 400 | 12 370 | 13 956 | ||
| Total Assets Less Current Liabilities | 14 158 | 17 494 | 10 581 | |||||
| Trade Debtors Trade Receivables | -1 140 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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