Act Finance Limited in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Based in 5 Carrwood Park, Leeds LS15 4LG Act Finance Limited is classified as a Private Limited Company with 07652121 registration number. The firm was founded on Tue, 31st May 2011. This enterprise's SIC and NACE codes are 69201 meaning Accounting and auditing activities. 31st December 2022 is the last time company accounts were filed.

In this limited company, a variety of director's duties have so far been fulfilled by Klaus S. who was designated to this position in 2011 in May. That limited company had been governed by Allan R. up until June 2022.

Klaus S. is the individual with significant control over 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	536	122	221	353	311	480

Balance Sheet
Current Assets	11 748	18 258	13 608	20 772	17 380	20 597	16 129	20 696	25 570	25 842	21 555	26 230
Net Assets Liabilities						480	240	24	112	56	33	16 022
Cash Bank In Hand	9 959	11 659	5 190	13 328	12 049
Debtors	1 789	6 530	8 418	7 444	5 331
Net Assets Liabilities Including Pension Asset Liability	536	122	221	353	311	480
Tangible Fixed Assets	526	343	160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	535	121	220	352	310
Shareholder Funds	536	122	221	353	311	480

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						770		68				3 375
Average Number Employees During Period								1	1	1	1	1
Creditors						19 347	15 889	20 604	26 128	26 299	21 765	7 030
Fixed Assets	526	343	160						827	633	300	244
Net Current Assets Liabilities	10	-221	61	353	311	1 250	240	92	558	457	210	19 200
Provisions For Liabilities Balance Sheet Subtotal									157	120	57	47
Total Assets Less Current Liabilities	536	122	221	353	1 511	1 250	240	92	269	176	90	19 444
Accruals Deferred Income					1 200	770
Creditors Due Within One Year	11 843	18 479	13 547	20 419	15 869	19 347
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	105	69
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	549	549	549	549
Tangible Fixed Assets Depreciation	23	206	389	549
Tangible Fixed Assets Depreciation Charged In Period		183	183	160

Company staff

Klaus S.

Role: Director

Appointed: 31 May 2011

Latest update: 4 March 2024

People with significant control

Klaus S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 July 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 June 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Act Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Klaus S.

Allan R.

Sarah W.

People with significant control

Klaus S.

Accounts Documents

Company filings

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