Actin Time Ltd in Hertford, SG14 1QW

Description

Data updated on: 01-11-2023

Actin Time Ltd has existed in the business for at least fifteen years. Started with Registered No. 06879801 in 2009, the firm is located at Unit 3A Great Northern Works, Hertford SG14 1QW. This business's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2023-04-14.

This company has a single managing director currently supervising this specific company, namely Andre L. who has been doing the director's responsibilities since 2009-04-17.

Andre L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand			1	1	1	32 801	128 091	87 020	974 386
Current Assets			1	96 001	192 001	245 601	413 091	441 420	1 221 116
Debtors				96 000	192 000	212 800	285 000	354 400	194 737
Net Assets Liabilities						178 201	285 136	316 798	286 181
Other Debtors						212 800	285 000		15 120
Property Plant Equipment									66 080
Total Inventories									51 993
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Creditors				31 200	62 400	67 400	36 000	32 998	60 888
Net Current Assets Liabilities			1	64 801	129 601	178 201	321 136	349 796	272 659
Total Assets Less Current Liabilities			1	64 801	129 601	178 201	321 136	349 796	347 069
Accumulated Depreciation Impairment Property Plant Equipment									88 312
Average Number Employees During Period									20
Bank Borrowings Overdrafts							36 000
Fixed Assets									74 410
Future Minimum Lease Payments Under Non-cancellable Operating Leases									54 600
Increase From Depreciation Charge For Year Property Plant Equipment									24 367
Investments Fixed Assets									8 330
Other Creditors							4 000
Other Taxation Social Security Payable						67 400	87 955
Property Plant Equipment Gross Cost									154 392
Total Additions Including From Business Combinations Property Plant Equipment									154 392
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Andre L.

Role: Director

Appointed: 17 April 2009

Latest update: 6 March 2024

People with significant control

Andre L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	20 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Actin Time Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre L.

People with significant control

Andre L.

Accounts Documents

Company filings

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