Actisys Limited in Kington, HR5 3DJ

Description

Data updated on: 01-11-2023

Actisys Limited has been prospering on the local market for at least 5 years. Registered under the number 11833041 in the year 2019, the company is based at 61 Bridge Street, Kington HR5 3DJ. The enterprise's declared SIC number is 62012 meaning Business and domestic software development. 2022-06-30 is the last time when account status updates were reported.

In this particular firm, the full extent of director's assignments have so far been executed by Tommaso Z. who was appointed on 2019-02-18.

Tommaso Z. is the individual who controls 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	2019-12-31	2020-12-31	2021-12-31	2022-06-30	2023-10-30
Currency

Balance Sheet
Cash Bank On Hand	75 791	6 254
Current Assets	75 791	73 578	104 957	113 849
Debtors		67 324
Net Assets Liabilities	35 913	-31 054	-32 801	10 538	340 224
Property Plant Equipment	82 030	103 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 651	41 306
Administrative Expenses	35 934	98 125
Average Number Employees During Period	2	4	4	2	2
Bank Borrowings Overdrafts		30 000
Cost Sales		1
Creditors	358	72 574	97 083	3 530	47 530
Distribution Costs	315	252
Fixed Assets	82 030	103 277	61 971	56 966
Gross Profit Loss	236	66 558
Increase From Depreciation Charge For Year Property Plant Equipment		20 655
Net Current Assets Liabilities	75 433	1 004	7 874	110 319	47 530
Operating Profit Loss	-36 013	-31 054
Other Creditors	358	72 574
Other Operating Expenses Format2		98 418	41 227	6 619
Other Operating Income Format1		765
Other Operating Income Format2		765
Prepayments Accrued Income		67 324
Profit Loss	-36 013	-31 054	-32 801	-17 393
Profit Loss On Ordinary Activities Before Tax	-36 013	-31 054
Property Plant Equipment Gross Cost	102 681	144 583
Staff Costs Employee Benefits Expense			43 936	12 328
Total Additions Including From Business Combinations Property Plant Equipment		41 902
Total Assets Less Current Liabilities	157 463	104 281	69 845	167 285	47 530
Turnover Revenue	236	36 559	52 362	1 554
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 485

Company staff

Tommaso Z.

Role: Director

Appointed: 18 February 2019

Latest update: 10 March 2024

People with significant control

Tommaso Z.

Notified on 18 February 2019

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 July 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-18
End Date For Period Covered By Report	2019-12-31
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	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2022

Actisys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tommaso Z.

People with significant control

Tommaso Z.

Accounts Documents

Company filings

Filing category

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