Actismedia.co.uk Limited in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

08921425 is the registration number of Actismedia.co.uk Limited. The firm was registered as a Private Limited Company on 2014-03-04. The firm has been operating in this business for the last 10 years. The firm may be gotten hold of in White House Wollaton Street in Nottingham. It's zip code assigned to this address is NG1 5GF. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Actismedia.co.uk Ltd released its latest accounts for the period that ended on March 31, 2022. The business most recent confirmation statement was filed on March 1, 2023.

To this date, this specific limited company has only had an individual managing director: Andrew E. who has been in charge of it for 10 years.

Andrew E. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 787	-16 702

Balance Sheet
Cash Bank On Hand			558	4 765	5 319	1 740	3 535	1 721
Current Assets	5 874		558	4 997	5 319	1 783	3 588	3 211	2 292
Debtors	5 874			232		43	1 433	1 490
Net Assets Liabilities						-9 413	-8 766	-3 803	-5 115
Property Plant Equipment		160		9 829	8 740	5 621	4 406	1 703
Other Debtors						43
Net Assets Liabilities Including Pension Asset Liability	-6 787	-16 702
Tangible Fixed Assets	280

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 787
Shareholder Funds	-6 787	-16 702

Other Financial Data
Description Principal Activities							62 020	62 020
Accumulated Depreciation Impairment Property Plant Equipment		240		2 735	6 302	10 009	13 396	16 873
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		16 862	36 563	38 965	43 874	16 817	16 760	22 718	7 883
Fixed Assets	280	160				5 620	4 406	1 704	476
Increase From Depreciation Charge For Year Property Plant Equipment				2 735	3 567	3 707	3 387	3 477
Net Current Assets Liabilities	-6 567	-16 362	-36 005	-33 968	-38 555	-15 034	-13 172	-19 507	-5 591
Property Plant Equipment Gross Cost		400		12 564	15 042	15 630	17 802	18 577
Total Additions Including From Business Combinations Property Plant Equipment				12 564	2 478	588	2 173	774
Total Assets Less Current Liabilities	-6 287	-16 202	-36 005	-24 139	-29 815	-9 413	-8 766	-17 804	-5 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment			240
Disposals Property Plant Equipment			400
Other Creditors		17 183	37 023	34 611	41 935	9 441
Other Taxation Social Security Payable		-321	-461	223	1 938	7 374
Trade Creditors Trade Payables			1	4 131	1	2
Trade Debtors Trade Receivables				232
Accruals Deferred Income	500	500
Creditors Due Within One Year	12 441	16 362
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	120
Tangible Fixed Assets Depreciation Charged In Period	120

Company staff

Andrew E.

Role: Director

Appointed: 04 March 2014

Latest update: 14 April 2024

People with significant control

Andrew E.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 November 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Actismedia.co.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

People with significant control

Andrew E.

Accounts Documents

Company filings

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