Acctiv Solutions Limited, EH6 5AT

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2005/04/04. Established under number SC282665, it is considered a Private Limited Company. You can reach the headquarters of this firm during office hours at the following address: 25 Rosslyn Crescent Edinburgh, EH6 5AT Leith. This enterprise's principal business activity number is 62020 which stands for Information technology consultancy activities. The company's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-04.

There seems to be a group of three directors overseeing this specific business at the current moment, namely Robert K., Beverley K. and Desmond K. who have been executing the directors duties since March 2021.

Desmond K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 945	18 188	18 188	18 188	11 370	22 943

Balance Sheet
Current Assets	34 875	18 188	33 439	25 408	14 919	27 802	31 549	25 890	36 366	25 191	29 015	31 272	25 163
Net Assets Liabilities						22 943	23 841	20 570	29 155	19 601	-1 543	4 406	2 112
Cash Bank In Hand	128	189	9 031	4 501
Debtors	34 747	17 999	24 408	20 907
Net Assets Liabilities Including Pension Asset Liability	1 945	18 188	18 188	18 188	11 370	22 943
Other Debtors		2 999	3 448
Trade Debtors	17 747	15 000	20 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 845	18 088	18 088	18 088	11 270
Shareholder Funds	1 945	18 188	18 188	18 188	11 370	22 943

Other Financial Data
Average Number Employees During Period									1	1	2	3	2
Creditors							7 708	5 320	7 211	5 590	5 558	6 767	7 168
Net Current Assets Liabilities	8 945	18 188	33 439	25 408	14 919	27 802	31 549	20 570	29 155	19 601	23 457	24 505	17 995
Other Operating Expenses Format2						23 139	21 807	19 003	19 626	22 103	22 583	20 809	16 609
Profit Loss						60 188	48 794	40 418	47 203	43 651	47 777	40 023	37 074
Provisions For Liabilities Balance Sheet Subtotal						4 859	7 708
Raw Materials Consumables Used						11 704	15 215	19 440	15 533	17 443		4 295	5 765
Staff Costs Employee Benefits Expense						13 501	15 544	19 566	21 370	21 777	27 784	38 846	40 626
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 647	11 992	10 104	11 072	10 238	11 206	9 388	8 696
Total Assets Less Current Liabilities	8 945	18 188	33 439	25 408	14 919	27 802	23 841	20 570	29 155	19 601	23 457	24 505	17 995
Turnover Revenue						122 179	113 352	108 531	114 804	115 212	109 350	113 361	108 770
Creditors Due After One Year	7 000
Creditors Due Within One Year	25 930
Number Shares Allotted	100	100	100
Other Operating Charges Format2					24 638	23 139
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	17 000
Profit Loss For Period					38 216	60 188
Provisions For Liabilities Charges			15 251	7 220	3 549	4 859
Raw Materials Consumables					8 664	11 704
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs					14 782	13 501
Tangible Fixed Assets Cost Or Valuation	11 650
Tangible Fixed Assets Depreciation	11 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 650
Tangible Fixed Assets Disposals		11 650
Tax On Profit Or Loss On Ordinary Activities					9 554	13 647
Turnover Gross Operating Revenue					95 854	122 179

Company staff

Robert K.

Role: Director

Appointed: 01 March 2021

Latest update: 7 April 2024

Beverley K.

Role: Director

Appointed: 01 November 2013

Latest update: 7 April 2024

Desmond K.

Role: Director

Appointed: 04 April 2005

Latest update: 7 April 2024

Sean K.

Role: Director

Appointed: 01 March 2021

Resigned: 14 April 2023

Latest update: 7 April 2024

Sean K.

Role: Director

Appointed: 05 April 2018

Resigned: 12 March 2020

Latest update: 7 April 2024

Beverley K.

Role: Secretary

Appointed: 04 April 2005

Resigned: 27 September 2012

Latest update: 7 April 2024

People with significant control

Desmond K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acctiv Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Beverley K.

Desmond K.

Sean K.

Sean K.

Beverley K.

People with significant control

Desmond K.

Accounts Documents

Company filings

Filing category

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