Act*1 Services Limited in London, EC1A 9ET

Description

Data updated on: 01-11-2023

Registered as 06417126 seventeen years ago, Act*1 Services Limited is categorised as a Private Limited Company. The business official registration address is 80-83 Long Lane, London. This enterprise's registered with SIC code 78200 which means Temporary employment agency activities. Friday 31st December 2021 is the last time when account status updates were filed.

Because of this particular firm's magnitude, it became necessary to appoint other executives: Brian C., Brett H. and Janice H. who have been participating in joint efforts since June 2019 for the benefit of this company.

The companies with significant control over this firm include: The Act 1 Group, Inc. owns over 3/4 of company shares. This business can be reached in Torrance at W. 190Th St., 90504 and was registered as a PSC under the reg no C0894840.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-90 990	100	100

Balance Sheet
Cash Bank On Hand				2 306 073	4 405 297	4 883 594	5 826 790	4 424 199
Current Assets	449 721	653 035		11 492 553	10 094 728	10 590 292	11 922 578	10 693 160
Debtors	361 482	558 430		9 186 480	5 689 431	5 706 698	6 095 788	6 268 961
Net Assets Liabilities				268 341	-649 060	-1 077 261	-1 578 793	-2 230 932
Other Debtors	1 443	5 979		37 498	26 657	33 224	26 453	14 791
Property Plant Equipment				22 973	14 370	8 008	9 528	14 524
Cash Bank In Hand	88 239	94 605
Net Assets Liabilities Including Pension Asset Liability	-90 990	100	100
Tangible Fixed Assets	2 534	12 679
Trade Debtors	360 039	539 106

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-215 928	-365 415
Shareholder Funds	-90 990	100	100

Other Financial Data
Audit Fees Expenses				8 900	8 900	8 900	9 500	9 500
Other Non-audit Services Fees				3 600	3 600	3 600	4 250	4 250
Accrued Income				900 779	349 369	463 070	652 881
Accumulated Depreciation Impairment Property Plant Equipment				43 339	51 486	58 689	65 979	69 299
Additional Provisions Increase From New Provisions Recognised							289	949
Additions Other Than Through Business Combinations Property Plant Equipment					524	841	7 822	9 304
Administration Support Average Number Employees				23	8	13	15	15
Administrative Expenses				2 256 583	2 098 963	2 200 308	2 417 243	2 683 220
Amounts Owed By Related Parties					325 403	203 944	409 520	327 715
Amounts Owed To Related Parties				64 272	417 827	354 738	295 196	299 966
Applicable Tax Rate				19	19	19	19	19
Average Number Employees During Period				282	230	224	207	168
Balances With Banks				2 306 073	4 405 297	4 883 594	5 826 790	4 424 199
Cash Cash Equivalents Cash Flow Value				2 306 073	4 405 297	4 883 594	5 826 790
Comprehensive Income Expense				-266 346	-917 401	-428 201	-501 532	-652 139
Cost Sales				63 298 255	29 135 287	24 269 356	28 890 607	32 875 353
Creditors				5 985 523	7 285 523	8 435 523	9 135 522	8 435 523
Current Tax For Period				-14 885
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				4 365	-1 635	-1 208	289	949
Depreciation Amortisation Expense				11 243	8 686	7 203	6 302	4 308
Depreciation Expense Property Plant Equipment				11 243	8 686	7 203	6 302	4 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-539
Disposals Property Plant Equipment					-980
Financial Liabilities				5 985 523	7 285 523	8 435 523	9 135 522	8 435 523
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities							699 999	200 001
Future Minimum Lease Payments Under Non-cancellable Operating Leases				343 188	24 329
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				365 765	1 787 391	231 389	-1 135 050	-126 767
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				915 014	-3 497 048	17 267	389 090	173 173
Gain Loss On Disposals Property Plant Equipment				-364	-441
Government Grant Income						29 950
Gross Profit Loss				2 096 404	1 377 570	1 856 952	1 980 095	2 195 195
Income Taxes Paid Refund Classified As Operating Activities				194		-15 118		17 904
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				-1 045 686	2 099 224	478 297	943 196	-1 402 591
Increase Decrease In Current Tax From Adjustment For Prior Periods						-15 118		17 904
Increase Decrease In Existing Provisions					-1 635
Increase From Depreciation Charge For Year Property Plant Equipment					8 686	7 203	6 302	3 320
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						-115
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss				116 641	195 745	135 829	43 000	112 311
Interest Paid Classified As Financing Activities				-116 641	-195 745	-135 714	-43 000	-112 311
Interest Paid Classified As Operating Activities				116 687	197 643	131 121	64 095	112 311
Interest Payable Similar Charges Finance Costs				116 687	197 643	131 121	64 095	145 261
Loss On Financing Activities Due To Foreign Exchange Differences				46	1 898	-4 593	21 095	32 950
Minimum Operating Lease Payments Recognised As Expense				108 375	21 151	37 984
Net Cash Flows From Used In Financing Activities				383 315	1 102 357	1 018 879	635 904	-812 310
Net Cash Flows From Used In Investing Activities				544	-524
Net Cash Flows From Used In Operating Activities				-1 429 545	997 391	-539 741	294 019	-580 977
Net Cash Generated From Operations				-1 429 351	997 391	-554 859	294 019	-563 073
Net Cash Inflow Outflow From Operations Before Movements In Working Capital				-148 572	-712 266	-306 203	-430 846	-516 667
Net Current Assets Liabilities	54 818	152 700		6 235 256	6 624 823	7 351 776	7 549 012	6 192 827
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				310 341	15 991	21 323	20 833	21 549
Other Departments Average Number Employees				259	222	211	192	153
Other Employee Expense				23 176	15 908	22 347	49 327	86 051
Other Operating Income Format1						29 950
Other Payables Accrued Expenses				1 258 673	610 139	719 844	953 151	255 887
Par Value Share			1		1	1	1	1
Pension Costs Defined Contribution Plan				110 311	108 952	130 364	125 951	120 371
Prepayments				65 755	42 521	37 936	47 286	87 070
Proceeds From Sales Property Plant Equipment				771
Profit Loss				-266 346	-917 401	-428 201	-501 532	-652 139
Profit Loss On Ordinary Activities Before Tax				-276 866	-919 036	-444 527	-501 243	-633 286
Property Plant Equipment Gross Cost				66 312	65 856	66 697	74 519	83 823
Provisions				4 365	2 730	1 522	1 811	2 760
Provisions For Liabilities Balance Sheet Subtotal				4 365	2 730	1 522	1 811	2 760
Provisions Used						-1 208
Purchase Property Plant Equipment				-227	-524	-841	-7 822	-9 304
Revenue From Rendering Services				65 394 659	691 573	752 073	1 201 575
Revenue From Sale Goods					29 821 284	25 374 235	29 669 127
Social Security Costs				824 184	664 267	872 881	864 675	908 114
Staff Costs Employee Benefits Expense				9 465 616	8 377 682	9 726 560	9 030 957	8 814 062
Taxation Social Security Payable				465 427	345 717	648 837	431 879	566 458
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised				26 658	169 225	84 409	100 077	136 106
Tax Decrease From Utilisation Tax Losses						-15 117
Tax Expense Credit Applicable Tax Rate				-52 605	-174 617	-89 109	-95 236	-120 324
Tax Increase Decrease From Effect Capital Allowances Depreciation				2 163	1 633	1 209	-637	-949
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				8 899	3 759	3 491	-4 204	4 020
Tax Increase Decrease From Other Short-term Timing Differences				4 365	-1 635	-1 209	289
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-10 520	-1 635	-16 326	289	18 853
Total Assets Less Current Liabilities	57 352	165 379		6 258 229	6 639 193	7 359 784	7 558 540	6 207 351
Trade Creditors Trade Payables				3 114 363	2 016 601	1 411 836	2 612 693	3 276 537
Trade Debtors Trade Receivables				8 182 448	4 945 481	4 968 524	4 959 648	5 839 385
Turnover Revenue				65 394 659	30 512 857	26 126 308	30 870 702	35 070 548
Unpaid Contributions To Pension Schemes				44 221	63 630	81 938	59 814	79 936
Wages Salaries				8 507 945	7 588 555	8 700 968	7 991 004	7 699 526
Creditors Due After One Year Total Noncurrent Liabilities	148 342	405 856
Creditors Due Within One Year Total Current Liabilities	394 903	500 335
Fixed Assets	2 534	12 679
Other Creditors After One Year	148 342	405 856
Other Creditors Due Within One Year	31 912	59 280
Prepayments Accrued Income Current Asset	0	13 345
Share Premium Account	124 838	124 838
Tangible Fixed Assets Additions		14 249
Tangible Fixed Assets Cost Or Valuation	3 008	13 850
Tangible Fixed Assets Depreciation	474	1 171
Tangible Fixed Assets Depreciation Charge For Period		1 239
Tangible Fixed Assets Depreciation Disposals		-542
Tangible Fixed Assets Disposals		-3 407
Taxation Social Security Due Within One Year	11 258	45 963
Trade Creditors Within One Year	351 733	395 092
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100

Company staff

Brian C.

Role: Director

Appointed: 21 June 2019

Latest update: 26 March 2024

Brett H.

Role: Director

Appointed: 01 June 2015

Latest update: 26 March 2024

Janice H.

Role: Director

Appointed: 05 November 2007

Latest update: 26 March 2024

People with significant control

The Act 1 Group, Inc.

Address: 1999 W. 190th St., Torrance, 90504, United States

Legal authority Law Of California

Legal form Corporation

Country registered Usa, California

Place registered State Of California-Secretary Of State

Registration number C0894840

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 December 2021
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
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*1 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Brett H.

Janice H.

Michael H.

Bernard H.

People with significant control

The Act 1 Group, Inc.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies