Activefx Limited in Wallington, SM6 9AA

Description

Data updated on: 01-11-2023

Activefx Limited with the registration number 08493916 has been on the market for 11 years. This Private Limited Company is located at Parker House, 44 Stafford Road, Wallington and their post code is SM6 9AA. This business's SIC code is 59111 meaning Motion picture production activities. The business latest annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-18.

Christopher M. is this specific company's single managing director, who was assigned this position on 2013-04-18.

Christopher M. 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	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				24 334	14 326					73 176	58 345
Current Assets	50 906	50 906	45 854	28 101	17 994	31 903	51 543	83 304	128 071	91 094	58 345
Debtors	227	227		3 767	3 668					14 250
Net Assets Liabilities				9 464	368	13 585	55 553	72 832	74 514	55 128	34 088
Other Debtors										14 250
Property Plant Equipment				1 675	5 432					17 945	17 500
Cash Bank In Hand	50 679	50 679	45 854	24 334
Net Assets Liabilities Including Pension Asset Liability	14 643	14 643	1 213	9 464
Tangible Fixed Assets	1 619	1 619	1 214	1 675

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	14 641	14 641	1 211	9 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 503	3 314					30 270	35 820
Additions Other Than Through Business Combinations Property Plant Equipment					5 568						5 105
Average Number Employees During Period				1	1		1	1	1	1	1
Bank Borrowings										24 512	15 941
Bank Overdrafts										8 164	8 735
Creditors				19 960	21 972	25 133	19 214	32 560	73 644	29 399	29 484
Fixed Assets					5 432	6 815	31 913	26 038	20 087	17 945	21 168
Increase From Depreciation Charge For Year Property Plant Equipment					1 811						5 550
Investments Fixed Assets										3 668	3 668
Net Current Assets Liabilities	13 364	13 364	254	8 141	-3 978	6 770	32 329	50 744	54 427	61 695	28 861
Other Investments Other Than Loans										3 668	3 668
Property Plant Equipment Gross Cost				3 178	8 746					48 215	53 320
Provisions For Liabilities Balance Sheet Subtotal				352	1 086
Taxation Social Security Payable				19 838	21 594					12 931	17 490
Total Assets Less Current Liabilities	14 983	14 983	1 468	9 816	1 454	13 585	64 242	76 782	74 514	79 640	50 029
Trade Creditors Trade Payables										2 268	285
Trade Debtors Trade Receivables				3 767	3 668
Capital Employed	14 643	14 643	1 213	9 464
Creditors Due Within One Year	37 542	37 542	45 600	19 960
Number Shares Allotted		2	2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1	1
Provisions For Liabilities Charges	340	340	255	352
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 159		1 019
Tangible Fixed Assets Cost Or Valuation		2 159	2 159	3 178
Tangible Fixed Assets Depreciation		540	945	1 503
Tangible Fixed Assets Depreciation Charged In Period		540	405	558
Value Shares Allotted Increase Decrease During Period		2

Company staff

Christopher M.

Role: Director

Appointed: 18 April 2013

Latest update: 2 February 2024

People with significant control

Christopher M.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-18
Date Approval Accounts	15 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Activefx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies