Actorshop Limited in Southend On Sea, SS1 2EG

Description

Data updated on: 09-06-2022

2001 is the date that marks the launching of Actorshop Limited, a company registered at The Old Exchange, 234 Southchurch Road in Southend On Sea. It was started on 2001/12/03. The registration number was 04332843 and the company postal code was SS1 2EG. It had been active on the British market for about twenty one years up until 2022/04/20.

Derek B. was this company's managing director, selected to lead the company on 2001/12/03.

Executives who had control over the firm were as follows: Derek B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Rachel B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 089	8 678	23 787	6 017	-29 168

Balance Sheet
Cash Bank In Hand	145	254	29 804	18 311	6 190
Cash Bank On Hand					6 190	156	217	122	139
Current Assets	40 371	56 391	63 408	60 814	13 348	17 457	8 523	1 341	8 491
Debtors	40 226	56 137	33 604	36 093	7 158	17 301	8 306	1 219	8 352
Net Assets Liabilities Including Pension Asset Liability		8 678	23 787	6 017
Other Debtors					4 049	470	470	620	470
Property Plant Equipment					12 399	9 900	8 916	7 246	5 788
Stocks Inventory				6 410
Tangible Fixed Assets	8 761	7 238	8 407	13 961	12 399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 989	8 578	23 687	5 917	-29 268
Shareholder Funds	8 089	8 678	23 787	6 017	-29 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 586	38 085	40 334	42 158	43 616
Average Number Employees During Period						2	1	1	1
Bank Borrowings Overdrafts						17 079	18 292	10 238	17 229
Creditors					54 915	77 717	73 933	78 368	86 920
Creditors Due Within One Year	41 043	54 951	47 001	68 758	54 915
Increase From Depreciation Charge For Year Property Plant Equipment						2 499	2 249	1 824	1 458
Net Current Assets Liabilities	-672	1 440	16 407	-7 944	-41 567	-60 260	-65 410	-77 027	-78 429
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					44 889	52 773	45 656	48 959	59 315
Other Taxation Social Security Payable					3 500	4 475	6 248	5 539	3 854
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					47 985	47 985	49 250	49 404
Provisions For Liabilities Charges			1 027
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		365	3 330	9 090	1 358
Tangible Fixed Assets Cost Or Valuation	33 842	34 207	37 537	46 627	47 985
Tangible Fixed Assets Depreciation	25 081	26 969	29 130	32 666	35 586
Tangible Fixed Assets Depreciation Charged In Period		1 888	2 161	3 536	2 920
Total Additions Including From Business Combinations Property Plant Equipment							1 265	154
Total Assets Less Current Liabilities	8 089	8 678	24 814	6 017	-29 168	-50 360	-56 494	-69 781	-72 641
Trade Creditors Trade Payables					6 526	3 390	3 737	13 632	6 522
Trade Debtors Trade Receivables					3 109	16 831	7 836	599	7 882
Advances Credits Directors	16 683

Company staff

Rachel B.

Role: Secretary

Appointed: 03 December 2001

Latest update: 11 September 2023

Derek B.

Role: Director

Appointed: 03 December 2001

Latest update: 11 September 2023

People with significant control

Derek B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	17 December 2021
Confirmation statement last made up date	03 December 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Blaby District	2	£ 3 952.50
2012-05-08	79058		£ 1 976.25	Hired Services
2012-05-23	79985		£ 1 976.25	Hired Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Blaby District

£ 3 952.50

2012-05-08

79058

£ 1 976.25

Hired Services

2012-05-23

79985

£ 1 976.25

Hired Services

Actorshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Derek B.

Swift Incorporations Limited

People with significant control

Derek B.

Rachel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Actorshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Derek B.

Swift Incorporations Limited

People with significant control

Derek B.

Rachel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016