Founded in 2016, Actrad Consulting, classified under reg no. 10304254 is a active - proposal to strike off company. Currently registered at C/o Clever Accounts Limited Brookfield Court Selby Road LS25 1NB, Leeds the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Office Address | C/o Clever Accounts Limited Brookfield Court Selby Road |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1NB |
Country of origin | United Kingdom |
Registration Number | 10304254 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 14 240 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 24 428 | 12 265 | 18 985 | 52 873 | 7 310 | 124 | 14 630 |
Current Assets | 34 980 | 21 737 | 44 007 | 63 236 | 37 583 | 10 720 | 14 630 |
Debtors | 10 550 | 9 472 | 25 022 | 10 363 | 30 273 | 10 596 | |
Net Assets Liabilities | 14 239 | 9 194 | 21 330 | 11 726 | 394 | -11 796 | -12 244 |
Property Plant Equipment | 2 466 | 2 161 | 1 002 | ||||
Net Assets Liabilities Including Pension Asset Liability | 14 240 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 14 240 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 879 | 2 038 | 3 197 | 4 199 | 4 199 | 4 199 | 4 199 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 34 000 | 32 136 | |||||
Creditors | 23 205 | 14 704 | 23 679 | 34 000 | 32 136 | 22 516 | 26 874 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -6 259 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 159 | 1 159 | 1 002 | ||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 14 770 | ||||||
Loans Owed By Related Parties | 12 146 | 5 887 | 20 657 | 20 657 | 20 657 | ||
Net Current Assets Liabilities | 14 572 | 7 033 | 20 328 | 45 726 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 199 | 4 199 | 4 199 | 4 199 | 4 199 | 4 199 | 4 199 |
Total Assets Less Current Liabilities | 17 039 | 21 330 | 45 726 | 32 530 | -11 796 | ||
Accruals Deferred Income | 2 799 | ||||||
Creditors Due Within One Year | 20 408 | ||||||
Fixed Assets | 2 467 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, October 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy