10act Ltd in Southampton So16 7qj, SO16 7QJ

Description

Data updated on: 01-11-2023

2005 is the year of the start of 10act Ltd, the company which is situated at Ground Floor West 2 4 Benham Road, Southampton Science Park in Southampton So16 7qj. That would make nineteen years 10act has existed in the business, as the company was created on Wednesday 9th November 2005. The Companies House Registration Number is 05617099 and its post code is SO16 7QJ. This enterprise's principal business activity number is 63120 and their NACE code stands for Web portals. 10act Limited released its latest accounts for the period up to 2022-12-31. Its most recent confirmation statement was released on 2022-11-09.

Taking into consideration this particular company's constant expansion, it was vital to find further directors, namely: David B., Gareth T., Jeremy H. who have been working together for 10 years to promote the success of this specific firm. In addition, the director's assignments are constantly assisted with by a secretary - Jeremy H., who was officially appointed by the following firm in November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-571 300	-295 345	93 696

Balance Sheet
Cash Bank On Hand				113 492	65 509	11 612	10 685	868	2 086	23 742	39 460
Current Assets	321 879	490 664	968 857	1 329 261	1 173 875	1 026 596	281 663	370 055	585 242	592 437	491 436
Debtors	311 695	419 421	840 149	1 215 769	1 108 366	1 014 984	270 978	422 072	583 156	568 695	451 976
Net Assets Liabilities				133 474	62 048	183 102	-180 071	-687 186	-509 648	-429 356	-299 392
Other Debtors				125 678	140 387	130 966	60 252	65 390	198 200	103 682	118 476
Property Plant Equipment				35 588	27 432	19 839	13 459	10 314	7 116	12 042	13 554
Cash Bank In Hand	10 184	71 243	128 708	113 492
Intangible Fixed Assets	29 858	21 771
Net Assets Liabilities Including Pension Asset Liability	-571 300	-295 345	93 695	133 474
Tangible Fixed Assets	8 850	12 564	43 307	35 588

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-571 301	-295 346	93 694	133 473
Shareholder Funds	-571 300	-295 345	93 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 948	46 865	60 530	61 575	47 146	20 611	25 395	32 661
Additions Other Than Through Business Combinations Property Plant Equipment					9 428	7 739	6 863	5 464	4 134	9 710	8 778
Amounts Owed To Group Undertakings Participating Interests				23 075	53 618	11 443	34 294	48 008	29 251	27 181
Average Number Employees During Period				17	27	30	24	24	14	23	28
Bank Borrowings									44 483	84 976	30 745
Bank Overdrafts						11 776	82 431	225 218	122 117	170 743	76 813
Creditors				1 044 032	935 928	884 241	378 052	761 354	651 314	650 998	474 019
Deferred Tax Asset Debtors				10 607	54 277	52 885	52 885	52 885
Fixed Assets	38 708	34 335	43 307	59 937	51 781	44 188	37 808	34 664	31 466	36 392	13 554
Future Minimum Lease Payments Under Non-cancellable Operating Leases				60 566	51 960	51 960	29 604	56 410	14 560	12 133	55 191
Increase From Depreciation Charge For Year Property Plant Equipment					17 584	15 332	12 017	8 608	5 806	4 784	7 266
Investments Fixed Assets				24 349	24 349	24 349	24 349	24 350	24 350	24 350
Net Current Assets Liabilities	157 563	355 776	325 211	285 229	237 947	142 355	-96 389	-391 299	-66 072	-58 561	17 417
Other Creditors				836 442	687 001	660 057	127 926	350 536	217 601	261 912	229 222
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 667	1 667	10 972	23 037	32 341
Other Disposals Property Plant Equipment					1 667	1 667	12 198	23 038	33 867
Other Taxation Social Security Payable				111 018	140 635	155 680	45 173	76 409	253 038	129 588	91 531
Property Plant Equipment Gross Cost				66 536	74 297	80 369	75 034	57 460	27 727	37 437	46 215
Provisions For Liabilities Balance Sheet Subtotal				6 604	4 875	3 441	3 441	11
Total Assets Less Current Liabilities	196 271	390 111	368 519	345 166	289 728	186 543	-58 581	-303 750	-34 606	-22 169	30 971
Trade Creditors Trade Payables				73 497	54 674	45 285	88 228	61 183	29 307	61 574	76 453
Trade Debtors Trade Receivables				1 079 484	913 702	831 133	157 841	303 797	384 956	465 013	333 500
Creditors Due After One Year	767 571	685 456	266 788	205 088
Creditors Due Within One Year	164 316	134 888	643 646	1 044 032
Intangible Fixed Assets Aggregate Amortisation Impairment	190 905	198 992
Intangible Fixed Assets Amortisation Charged In Period		8 087
Intangible Fixed Assets Cost Or Valuation	220 763
Number Shares Allotted		10 000	10 461	10 461
Par Value Share		0		0
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		8 381		9 175
Tangible Fixed Assets Cost Or Valuation	42 174	50 556	59 417	66 536
Tangible Fixed Assets Depreciation	33 324	37 991	16 110	30 948
Tangible Fixed Assets Depreciation Charged In Period		4 667		16 893
Capital Employed			93 695	133 474
Debtors Due After One Year		1 200	2 400
Loans From Directors After One Year		685 456	266 788
Provisions For Liabilities Charges			8 035	6 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 055
Tangible Fixed Assets Disposals				2 056

Company staff

David B.

Role: Director

Appointed: 24 March 2014

Latest update: 2 March 2024

Gareth T.

Role: Director

Appointed: 17 December 2012

Latest update: 2 March 2024

Jeremy H.

Role: Director

Appointed: 09 November 2005

Latest update: 2 March 2024

Patricia H.

Role: Director

Appointed: 09 November 2005

Latest update: 2 March 2024

Jeremy H.

Role: Secretary

Appointed: 09 November 2005

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Patricia H. has 1/2 or less of voting rights. Jeremy H. has over 1/2 to 3/4 of voting rights.

Patricia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Jeremy H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 18th March 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18th March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 24 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 March 2014

10act Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Gareth T.

Jeremy H.

Patricia H.

Jeremy H.

William M.

Patricia H.

People with significant control

Patricia H.

Jeremy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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10act Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Gareth T.

Jeremy H.

Patricia H.

Jeremy H.

William M.

Patricia H.

People with significant control

Patricia H.

Jeremy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013