Actico Limited in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

This firm is known under the name of Actico Limited. The firm was started 11 years ago and was registered with 08742542 as its reg. no. This particular head office of the firm is registered in Stanmore. You may find it at Victoria House, 18 Dalston Gardens. The firm's declared SIC number is 47110 - . The business latest financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-10-18.

Presently, this specific limited company is presided over by one managing director: Manishkumar B., who was assigned to lead the company on 2013-10-22.

Manishkumar B. 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	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				36 908	47 261
Current Assets	22 456	28 698	28 698	55 838	68 211	47 422	68 158	86 273	77 561	62 338
Net Assets Liabilities				100	100	149	163	1 710	1 013	-2 022
Property Plant Equipment				2 560	2 048
Total Inventories				18 930	20 950
Cash Bank In Hand	3 006	9 008	9 008	36 908
Intangible Fixed Assets	18 000	16 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100
Stocks Inventory	19 450	19 690	19 690	18 930
Tangible Fixed Assets	4 000	3 200	3 200	2 560

Capital & Reserves
Called Up Share Capital	100	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				2 440	2 952
Average Number Employees During Period							2	1	1	2
Creditors				72 298	82 159	63 991	81 369	114 986	101 047	82 642
Fixed Assets	22 000	19 200	19 200	16 560	14 048	16 718	13 374	27 003	22 473	18 282
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					512
Intangible Assets				14 000	12 000
Intangible Assets Gross Cost				20 000	20 000
Net Current Assets Liabilities	-21 900	-19 100	-19 100	-16 460	68 211	16 569	13 211	86 273	23 486	-20 304
Other Creditors				72 298	82 159
Property Plant Equipment Gross Cost				5 000	5 000
Total Assets Less Current Liabilities					82 259	149	163	113 276	1 013	-2 022
Capital Employed	100	100	100	100
Creditors Due Within One Year	44 356	47 798	47 798	72 298
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000		4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000		5 000	5 000
Tangible Fixed Assets Depreciation	1 000		1 800	2 440
Tangible Fixed Assets Depreciation Charged In Period	1 000		800	640
Value Shares Allotted Increase Decrease During Period	100

Company staff

Manishkumar B.

Role: Director

Appointed: 22 October 2013

Latest update: 17 February 2024

People with significant control

Manishkumar B.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Actico Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manishkumar B.

People with significant control

Manishkumar B.

Accounts Documents

Company filings

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