Act Seven Technology Limited in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

Act Seven Technology Limited can be found at Southampton at Unit 1 Freemantle Business Centre. You can look up this business by the area code - SO15 1JR. Act Seven Technology's launching dates back to 2008. This enterprise is registered under the number 06533233 and their status at the time is active. This company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 30th June 2022 is the last time the accounts were filed.

1 transaction have been registered in 2011 with a sum total of £4,100. Cooperation with the Department for Transport council covered the following areas: It Consultancy.

The company has a single managing director at the current moment running this specific business, namely Glen M. who's been utilizing the director's assignments since 2008-03-13.

Glen M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 728	82 300	69 306	80 489	81 818	74 543

Balance Sheet
Cash Bank In Hand	58 608	59 019	59 121	77 603	64 335	87 295
Current Assets	135 468	97 259	87 203	100 216	103 524	93 751		144 063	130 783		114 282	124 557
Debtors	69 960	26 362	20 042	17 496	35 119	6 456
Net Assets Liabilities						74 543	83 829	105 803	92 955	89 827	93 192	95 884	104 943
Net Assets Liabilities Including Pension Asset Liability	100 728	82 300	69 306	80 489	81 818	74 543
Other Debtors		9	650
Stocks Inventory	6 900	11 878	8 040	5 117	4 070
Tangible Fixed Assets	5 684	6 906	5 644	5 780	6 308	6 734
Trade Debtors	69 960	26 353	19 392	17 496	35 119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	100 628	82 200	69 206	80 389	81 718	74 443
Shareholder Funds	100 728	82 300	69 306	80 489	81 818	74 543

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						-19 705	-28 769	41 450	42 570	-65 051	24 869	33 127	-23 463
Creditors Due Within One Year Total Current Liabilities	39 287	20 484	22 412	24 351	26 753
Fixed Assets	5 684	6 906	5 644	5 780	6 308	6 734		3 938	5 854		4 665	5 499
Net Current Assets Liabilities	96 181	76 775	64 791	75 865	76 771	69 156	83 617	102 613	88 213	115 736	89 413	91 430	115 638
Other Creditors Due Within One Year	38 646	20 484	22 362	24 297	26 684
Plant Machinery	5 684	6 906	5 644	5 780	6 308
Plant Machinery Additions		3 524	619	2 062	2 630
Plant Machinery Cost Or Valuation	10 659	14 183	14 802	9 864	12 494
Plant Machinery Depreciation	4 975	7 277	9 158	4 084	6 186
Plant Machinery Depreciation Charge For Period		2 302	1 881	1 926	2 102
Plant Machinery Depreciation Disposals		0	0	-7 000	0
Plant Machinery Disposals		0	0	-7 000	0
Provisions For Liabilities Charges	1 137	1 381	1 129	1 156	1 261	1 347
Tangible Fixed Assets Additions		3 524	619	2 062	2 630	2 671
Tangible Fixed Assets Cost Or Valuation	10 659	14 183	14 802	9 864	12 494	15 165
Tangible Fixed Assets Depreciation	4 975	7 277	9 158	4 084	6 186	8 431
Tangible Fixed Assets Depreciation Charge For Period		2 302	1 881	1 926	2 102
Tangible Fixed Assets Depreciation Disposals		0	0	-7 000	0
Tangible Fixed Assets Disposals		0	0	-7 000	0
Total Assets Less Current Liabilities	101 865	83 681	70 435	81 645	83 079	75 890	88 867	106 551	94 067	120 908	94 078	96 929	120 064
Trade Creditors Within One Year	641		50	54	69
Provisions For Liabilities Balance Sheet Subtotal								748	1 112		886	1 045
Creditors Due Within One Year					26 753	24 595
Tangible Fixed Assets Depreciation Charged In Period						2 245

Company staff

Glen M.

Role: Director

Appointed: 13 March 2008

Latest update: 21 January 2024

People with significant control

Glen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2020-06-30
Annual Accounts
End Date For Period Covered By Report	2023-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Department for Transport	1	£ 4 100.00
2011-03-22	2000028548		£ 4 100.00	It Consultancy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Department for Transport

£ 4 100.00

2011-03-22

2000028548

£ 4 100.00

It Consultancy

Act Seven Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen M.

Secretariat Officers Ltd.

People with significant control

Glen M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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