Actdesign (UK) Ltd in Newcastle Upon Tyne, NE4 5DE

Description

Data updated on: 01-11-2023

The enterprise is known as Actdesign (UK) Ltd. The company was originally established ten years ago and was registered with 09182241 as its registration number. The head office of the company is situated in Newcastle Upon Tyne. You can contact them at C/o Womble Bond Dickinson (uk) Llp The Spark, Drayman's Way, Newcastle Helix. The company's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. Friday 31st March 2023 is the last time the company accounts were filed.

In this company, the full range of director's assignments have so far been performed by Alex T. who was designated to this position in 2014 in August.

Alex T. is the individual who has 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	204 487	599 557

Balance Sheet
Current Assets	1 805	419 552	88 428
Net Assets Liabilities		599 557	735 572	771 363
Cash Bank In Hand	1 805	419 552
Intangible Fixed Assets	1 420 274	1 040 548
Net Assets Liabilities Including Pension Asset Liability	204 487	599 557

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	203 487	598 557
Shareholder Funds	204 487	599 557

Other Financial Data
Creditors		903 649	115 825
Fixed Assets	1 340 548	1 040 548	742 609	445 519
Net Current Assets Liabilities	-1 126 908	-318 585	-7 037	325 844
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	41 287	43 106	20 360
Total Assets Less Current Liabilities	293 366	721 963	735 572	771 363
Accruals Deferred Income	15 000	12 000
Creditors Due Within One Year	1 170 000	781 243
Intangible Fixed Assets Additions	1 500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	159 452	459 452
Intangible Fixed Assets Amortisation Charged In Period	79 726	300 000
Intangible Fixed Assets Cost Or Valuation	1 500 000	1 500 000
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Provisions For Liabilities Charges	73 879	110 406
Share Capital Allotted Called Up Paid	1 000	1 000
Amount Specific Advance Or Credit Directors	1 170 000	781 243

Company staff

Alex T.

Role: Director

Appointed: 19 August 2014

Latest update: 24 January 2024

People with significant control

Alex T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 27 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	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Actdesign (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex T.

People with significant control

Alex T.

Accounts Documents

Company filings

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