Founded in 2015, Ago Actum, classified under reg no. 09684787 is an active company. Currently registered at Carrwood Park LS15 4LG, Leeds the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. David B., appointed on 14 July 2015. 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 | Carrwood Park |
| Office Address2 | Selby Road |
| Town | Leeds |
| Post code | LS15 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09684787 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is David B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jullett B. This PSC owns 25-50% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jullett B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% 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 |
| Net Worth | 4 888 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 828 | 71 | 31 261 | 167 | 22 799 | 79 649 | 24 441 |
| Current Assets | 10 711 | 938 | 31 261 | 1 563 | 25 915 | 81 907 | 36 796 |
| Debtors | 1 883 | 867 | 1 396 | 3 116 | 2 258 | 12 355 | |
| Net Assets Liabilities | 4 888 | -3 310 | 8 015 | -18 461 | -11 556 | 34 651 | 4 435 |
| Other Debtors | 1 884 | 868 | |||||
| Property Plant Equipment | 3 346 | 1 676 | 5 | 1 554 | 4 638 | ||
| Cash Bank In Hand | 8 828 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 888 | ||||||
| Tangible Fixed Assets | 3 346 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 4 886 | ||||||
| Shareholder Funds | 4 888 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 671 | 3 341 | 5 012 | 5 017 | 5 017 | 5 794 | 8 501 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 331 | 5 791 | |||||
| Administrative Expenses | 44 158 | 26 485 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 2 718 | ||||||
| Creditors | 9 170 | 5 924 | 23 251 | 20 024 | 37 471 | 48 810 | 36 999 |
| Dividend Per Share Interim | 16 476 | ||||||
| Dividends Paid On Shares Interim | 32 952 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 670 | 1 671 | 5 | 777 | 2 707 | ||
| Net Current Assets Liabilities | 1 542 | -4 986 | 8 010 | -18 461 | -11 556 | 33 097 | -203 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Operating Profit Loss | 12 842 | -26 485 | |||||
| Other Creditors | 8 623 | 3 207 | 18 332 | ||||
| Other Interest Receivable Similar Income Finance Income | 2 | 8 | |||||
| Other Remaining Borrowings | 3 206 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 11 326 | -26 477 | |||||
| Profit Loss On Ordinary Activities Before Tax | 12 844 | -26 477 | |||||
| Property Plant Equipment Gross Cost | 5 017 | 5 017 | 5 017 | 5 017 | 5 017 | 7 348 | 13 139 |
| Taxation Social Security Payable | 4 919 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 518 | ||||||
| Total Borrowings | 5 924 | ||||||
| Trade Creditors Trade Payables | 547 | ||||||
| Turnover Revenue | 57 000 | ||||||
| Creditors Due Within One Year | 9 169 | ||||||
| Fixed Assets | 3 346 | ||||||
| Number Shares Allotted | 2 | ||||||
| Value Shares Allotted | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-13 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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