Founded in 2015, Actu@te, classified under reg no. 09546848 is an active company. Currently registered at C/o Vantage Accounting 1 Cedar Office Park, Cobham Road BH21 7SB, Wimborne the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Farhan Z., Rukhsana Z.. Of them, Farhan Z., Rukhsana Z. have been with the company the longest, being appointed on 16 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Vantage Accounting 1 Cedar Office Park, Cobham Road |
| Office Address2 | Ferndown Industrial Estate |
| Town | Wimborne |
| Post code | BH21 7SB |
| Country of origin | United Kingdom |
| Registration Number | 09546848 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
Position: Director
Appointed: 16 April 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Rukhsana Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Farhan Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Rukhsana Z.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Farhan Z.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-29 | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 92 752 | |||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 128 212 | 128 212 | 211 819 | 211 819 | 137 301 | 137 301 | 97 716 | 204 791 | 197 807 | 280 140 | 253 366 | 272 500 |
| Net Assets Liabilities | 92 752 | 154 142 | 154 142 | 92 232 | 92 232 | 182 496 | 182 496 | 180 667 | 189 775 | 188 431 | 209 123 | |
| Cash Bank In Hand | 128 212 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 92 752 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | |||||||||||
| Profit Loss Account Reserve | 92 652 | |||||||||||
| Shareholder Funds | 92 752 | |||||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | 13 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||||||
| Creditors | 35 460 | 57 677 | 57 677 | 45 069 | 45 069 | -77 031 | 30 044 | 25 938 | 53 711 | 39 923 | 47 112 | |
| Fixed Assets | 7 749 | 7 749 | 5 811 | 4 359 | 3 701 | 4 235 | ||||||
| Net Current Assets Liabilities | 92 752 | 92 752 | 154 142 | 154 142 | 92 232 | 92 232 | 174 747 | 174 747 | 174 868 | 226 429 | 213 443 | 225 388 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | |||||||||||
| Total Assets Less Current Liabilities | 92 752 | 92 752 | 154 142 | 154 142 | 92 232 | 92 232 | 182 496 | 182 496 | 180 680 | 230 788 | 217 144 | 229 623 |
| Creditors Due Within One Year | 35 460 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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