Actually Data started in year 2015 as Private Limited Company with registration number 09604275. The Actually Data company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 3 Milestone Road. Postal code: SE19 2LL.
The firm has 2 directors, namely Anthony F., Helen L.. Of them, Anthony F., Helen L. have been with the company the longest, being appointed on 22 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Milestone Road |
Town | London |
Post code | SE19 2LL |
Country of origin | United Kingdom |
Registration Number | 09604275 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Anthony F. The abovementioned PSC and has 25-50% shares.
Anthony F.
Notified on | 22 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 41 300 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 68 056 | 76 505 | 99 046 | 120 484 | 80 959 | ||
Current Assets | 68 607 | 75 369 | 102 081 | 84 725 | 118 756 | 133 144 | 110 779 |
Debtors | 18 120 | 34 025 | 8 220 | 19 710 | 12 660 | 29 820 | |
Net Assets Liabilities | 41 300 | 51 467 | 67 647 | 60 858 | 84 315 | 101 088 | 93 477 |
Property Plant Equipment | 1 256 | 2 679 | 2 547 | 3 111 | |||
Cash Bank In Hand | 50 487 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 41 300 | ||||||
Tangible Fixed Assets | 3 202 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 41 200 | ||||||
Shareholder Funds | 41 300 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 299 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 911 | 6 167 | 7 507 | 3 284 | 6 482 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 29 210 | 24 414 | 35 690 | 23 867 | 37 120 | 34 603 | 20 463 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 167 | ||||||
Disposals Property Plant Equipment | 6 167 | ||||||
Fixed Assets | 3 202 | 2 012 | 1 256 | 2 679 | 2 547 | 3 161 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 256 | 1 340 | 1 944 | 3 198 | |||
Investments Fixed Assets | 50 | 50 | |||||
Net Current Assets Liabilities | 38 098 | 50 955 | 66 391 | 60 858 | 81 636 | 98 491 | 90 316 |
Other Creditors | 2 012 | 2 532 | 3 157 | 3 831 | 4 455 | ||
Property Plant Equipment Gross Cost | 6 167 | 6 167 | 10 186 | 5 831 | 9 593 | ||
Taxation Social Security Payable | 33 678 | 21 335 | 33 963 | 30 822 | 16 008 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 019 | 1 812 | 3 762 | ||||
Total Assets Less Current Liabilities | 41 300 | 52 967 | 67 647 | 60 858 | 84 315 | 101 088 | 93 477 |
Trade Debtors Trade Receivables | 34 025 | 8 220 | 19 710 | 12 660 | 29 820 | ||
Creditors Due Within One Year | 30 509 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 3 604 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 604 | ||||||
Tangible Fixed Assets Depreciation | 402 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 402 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 21st, September 2023 |
accounts | Free Download (11 pages) |
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