Acts37 Limited is a private limited company situated at Kemp House, 160 City Road, London EC1V 2NX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Oluwatimilehin O., appointed on 23 April 2021.
The company is classified as "specialised design activities" (SIC code: 74100), "artistic creation" (Standard Industrial Classification code: 90030), "motion picture, video and television programme post-production activities" (Standard Industrial Classification code: 59120).
The latest confirmation statement was filed on 2023-07-15 and the date for the next filing is 2024-07-29. Additionally, the statutory accounts were filed on 01 December 2022 and the next filing should be sent on 01 September 2024.
Office Address | Kemp House |
Office Address2 | 160 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10871670 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | specialised design activities |
Industry | Artistic creation |
End of financial Year | 1st December |
Company age | 7 years old |
Account next due date | Sun, 1st Sep 2024 (118 days left) |
Account last made up date | Thu, 1st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Oluwatimilehin O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Abolade A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Oluwatimilehin O.
Notified on | 1 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abolade A.
Notified on | 18 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-12-01 | 2021-12-01 | 2022-12-01 | 2023-12-01 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 29 000 | 10 602 | 22 696 | 6 070 | |
Current Assets | 1 | 4 699 | 10 602 | 22 696 | 6 834 | |
Debtors | 4 699 | 764 | ||||
Net Assets Liabilities | 1 760 | 1 626 | 28 740 | -5 134 | 2 084 | 4 196 |
Other Debtors | 764 | |||||
Property Plant Equipment | 3 126 | 3 119 | ||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 500 | 500 | 500 | 500 | ||
Administrative Expenses | 12 978 | 5 475 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 1 366 | 1 493 | ||||
Cost Sales | 15 561 | |||||
Creditors | 1 366 | 1 493 | 1 491 | 15 736 | 20 612 | 2 638 |
Disposals Property Plant Equipment | 432 | |||||
Fixed Assets | 3 126 | 3 119 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -3 127 | |||||
Gross Profit Loss | 11 610 | 7 100 | 30 939 | |||
Loans From Directors | 19 623 | |||||
Net Current Assets Liabilities | -1 366 | -1 493 | 3 208 | -5 134 | 2 084 | 4 196 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | |||
Operating Profit Loss | -1 368 | 1 625 | 30 939 | |||
Other Creditors | 260 | 15 236 | ||||
Other Operating Expenses Format2 | 9 000 | |||||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | -1 368 | 1 625 | ||||
Profit Loss On Ordinary Activities After Tax | 30 939 | |||||
Profit Loss On Ordinary Activities Before Tax | -1 368 | 1 625 | 30 939 | |||
Property Plant Equipment Gross Cost | 3 126 | 3 119 | ||||
Raw Materials Consumables Used | 3 978 | |||||
Taxation Social Security Payable | 788 | 489 | 2 138 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 036 | |||||
Total Assets Less Current Liabilities | 1 760 | 1 | 28 740 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | -2 611 | |||||
Trade Debtors Trade Receivables | 4 699 | |||||
Turnover Revenue | 11 610 | 7 100 | 46 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 1st Dec 2023 filed on: 4th, April 2024 |
accounts | Free Download (6 pages) |
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