Action Days Limited in Brighton, BN2 1JJ

Website

Zoom

www.actiondaysout.co.uk

Description

Data updated on: 09-01-2021

Action Days began its operations in the year 2007 as a Private Limited Company registered with number: 06423073. This firm's head office was located in Brighton at 31 Flat 2. The Action Days Limited company had been on the market for at least thirteen years.

Sonia H. was the enterprise's director, formally appointed in 2007.

Sonia H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213	541	9 230	26 712	17 387	26 359

Balance Sheet
Cash Bank In Hand	15 893	17 030	12 459	7 250	7 982	1 499
Cash Bank On Hand						1 499	2 091	3 776
Current Assets	74 392	52 122	45 146	34 532	26 779	23 424	23 017	9 696
Debtors	58 499	35 092	32 687	27 282	18 797	21 925	20 926	5 920
Net Assets Liabilities						26 359	20 252	5 233
Net Assets Liabilities Including Pension Asset Liability	213	541	9 230	26 712	17 387	26 359
Other Debtors						20 926	20 926	5 000
Property Plant Equipment						2 106	1 942	1 470
Tangible Fixed Assets	4 346	3 869	2 931	2 222	1 685	2 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113	441	9 130	26 612	17 287	26 259
Shareholder Funds	213	541	9 230	26 712	17 387	26 359

Other Financial Data
Accrued Liabilities						600	600	780
Accumulated Depreciation Impairment Property Plant Equipment						12 270	12 895	13 367
Corporation Tax Due Within One Year					3 617	4 039
Corporation Tax Payable						4 039	352	1 180
Creditors						-1 052	4 489	5 780
Creditors Due Within One Year	78 192	55 116	38 622	9 893	10 982	-1 052
Debtors Due Within One Year					18 797	21 925
Deferred Tax Liability					95	223
Dividends Paid							5 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							625	472
Loans From Directors Within One Year					28 989	18 428
Net Current Assets Liabilities	-3 800	-2 994	6 524	24 639	15 797	24 476	18 528	3 916
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss							-1 107	-13 019
Property Plant Equipment Gross Cost						14 376	14 837
Provisions						223	218	153
Provisions For Liabilities Balance Sheet Subtotal						223	218	153
Provisions For Liabilities Charges	333	334	225	149	95	223
Recoverable Value-added Tax						999
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		763				121
Tangible Fixed Assets Cost Or Valuation	12 518	13 281	13 281	13 281	13 281	14 376
Tangible Fixed Assets Depreciation	8 172	9 412	10 350	11 059	11 596	12 270
Tangible Fixed Assets Depreciation Charged In Period		1 240	938	709	537	219
Total Additions Including From Business Combinations Property Plant Equipment							461
Total Assets Less Current Liabilities	546	875	9 455	26 861	17 482	26 582	20 470	5 386
V A T Current Asset						999
V A T Due Total Creditors					1 255

Company staff

Sonia H.

Role: Director

Appointed: 09 November 2007

Latest update: 2 October 2023

People with significant control

Sonia H.

Notified on 26 November 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	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	23 December 2020
Confirmation statement last made up date	11 November 2019

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 June 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 26 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 April 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Redbridge	2	£ 1 109.63
2012-03-20	60171694		£ 659.78	Supplies And Services / Miscellaneous Expenses
2012-01-27	60167146		£ 449.85	Supplies And Services / Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Redbridge

£ 1 109.63

2012-03-20

60171694

£ 659.78

Supplies And Services / Miscellaneous Expenses

2012-01-27

60167146

£ 449.85

Supplies And Services / Miscellaneous Expenses

Action Days Limited

General information

Name:

Office Address:

Contact information

Website

www.actiondaysout.co.uk

Description

Financial data based on annual reports

Company staff

Sonia H.

Nicola H.

People with significant control

Sonia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @Actiondaysout

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013