Acting Up Limited in Edinburgh, EH1 3HP

Description

Data updated on: 01-11-2023

Registered at 29 York Place, Edinburgh EH1 3HP Acting Up Limited is a Private Limited Company with SC211404 Companies House Reg No. It's been launched twenty four years ago. This enterprise's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. Acting Up Ltd reported its latest accounts for the financial year up to 2022-09-30. The company's most recent confirmation statement was filed on 2023-09-13.

For twenty four years, the limited company has only been guided by a single managing director: Emma W. who has been presiding over it since 2000-09-27.

Emma W. 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	2013-09-30	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 043	3 411	-25 652

Balance Sheet
Current Assets	19 462	35 322	33 189	15 947	28 728	11 677	24 737	1 778
Net Assets Liabilities					-15 621	3 523	15 230	1 998	-7 537
Cash Bank In Hand	14 974	20 450	20 471
Debtors	4 488	14 872	12 718
Net Assets Liabilities Including Pension Asset Liability	10 043	3 411	-25 652
Tangible Fixed Assets	510	832	416

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 042	3 410	-25 653
Shareholder Funds	10 043	3 411	-25 652

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 196	966	957	957	1 400
Average Number Employees During Period				1	1	1	1	1
Creditors				52 176	44 349	8 049	13 167	2 286	8 734
Fixed Assets	510	832	416			861	4 617	3 463	2 597
Net Current Assets Liabilities	9 533	6 579	3 432	-36 229	-15 621	3 628	11 570	-508	-8 734
Total Assets Less Current Liabilities	10 043	17 411	3 848	-36 229	-15 621	4 489	16 187	2 955	-6 137
Amount Specific Advance Or Credit Directors				40 687	33 200
Amount Specific Advance Or Credit Made In Period Directors					7 487
Amount Specific Advance Or Credit Repaid In Period Directors				40 687
Director Remuneration		7 200	7 200
Director Remuneration Benefits Including Payments To Third Parties		7 200	7 200
Administrative Expenses		65 045	128 777
Creditors Due After One Year		14 000	29 500
Creditors Due Within One Year	9 929	18 743	29 757
Gross Profit Loss		65 421	99 674
Number Shares Allotted	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		4 000
Operating Profit Loss		376	-29 103
Other Interest Receivable Similar Income		4	40
Par Value Share	1	1	1
Profit Loss For Period		368	-29 063
Profit Loss On Ordinary Activities Before Tax		380	-29 063
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		832
Tangible Fixed Assets Cost Or Valuation	4 325	5 157	5 157
Tangible Fixed Assets Depreciation	3 815	4 325	4 741
Tangible Fixed Assets Depreciation Charged In Period		510	416
Tax On Profit Or Loss On Ordinary Activities		12
Turnover Gross Operating Revenue		65 421	99 674

Company staff

Emma W.

Role: Director

Appointed: 27 September 2000

Latest update: 12 January 2024

People with significant control

Emma W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 February 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Acting Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Stuart F.

People with significant control

Emma W.

Accounts Documents

Company filings

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