Activict Limited in Wallsend, NE28 8LB

Description

Data updated on: 01-11-2023

Activict has been operating offering its services for at least thirteen years. Registered under number 07694322, the company is classified as a Private Limited Company. You can reach the headquarters of this firm during office hours under the following address: 32 Westfield Park, NE28 8LB Wallsend. The company's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 31st July 2022 is the last time when the accounts were reported.

As mentioned in the firm's executives list, since 2020-09-08 there have been two directors: Nihal R. and Michael B..

Executives who have control over the firm are as follows: Nihal R. owns 1/2 or less of company shares. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 281	9 809	13 641	27 655	50 833

Balance Sheet
Cash Bank On Hand					72 975	82 925	100 488	108 731	85 363
Current Assets	12 114	21 131	28 245	41 129	73 333	85 025	105 048	108 731	85 362	87 134	25 760	21 797
Debtors	1	1	1	1 427	358	2 100	4 560
Net Assets Liabilities					50 832	67 643	86 391	94 623	80 894
Other Debtors					356
Property Plant Equipment					1 334	1 212	1 051	2 019	2 216
Cash Bank In Hand	12 113	21 130	28 244	39 702	72 975
Net Assets Liabilities Including Pension Asset Liability	3 281	9 809	13 641	27 655	50 833
Tangible Fixed Assets	541	853	594	1 798	1 333

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 280	9 808	13 640	27 654	50 832
Shareholder Funds	3 281	9 809	13 641	27 655	50 833

Other Financial Data
Description Principal Activities										62 020	62 020	62 020
Accumulated Depreciation Impairment Property Plant Equipment					1 979	2 521	3 082	3 863	4 060
Average Number Employees During Period					1	1	1	1	1	1
Creditors					23 567	18 364	19 448	15 743	6 685	56 886		898
Dividend Per Share Interim					36 750	37 400
Fixed Assets	541	853	594	1 798	1 333				2 216	24 904	18 622	12 554
Increase From Depreciation Charge For Year Property Plant Equipment						543	561	781	197
Net Current Assets Liabilities	2 776	9 055	13 169	26 217	49 767	66 661	85 600	92 988	78 678
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors					19 304	671	671	671	726
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 733	3 733	4 133	5 882	6 276
Provisions For Liabilities Balance Sheet Subtotal					267	230	260	384	5 468
Taxation Social Security Payable					4 263	4 402
Total Assets									87 578	55 152	44 382	34 351
Total Assets Less Current Liabilities	3 317	9 908	13 763	28 015	51 100	67 873	86 651	95 007	80 894
Total Liabilities									87 578	55 152	44 382	34 351
Trade Debtors Trade Receivables					1	2 100	4 560
Director Remuneration					10 634	8 088
Other Taxation Social Security Payable						17 693	18 777	15 072	5 959
Total Additions Including From Business Combinations Property Plant Equipment							400	1 749	394
Amount Specific Advance Or Credit Directors				1 426	-4 235
Creditors Due Within One Year	9 338	12 076	15 076	14 912	23 566
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	36	99	122	360	267
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		657	114
Tangible Fixed Assets Cost Or Valuation	721	1 378	1 492
Tangible Fixed Assets Depreciation	180	525	898
Tangible Fixed Assets Depreciation Charged In Period		345	373

Company staff

Nihal R.

Role: Director

Appointed: 08 September 2020

Latest update: 1 October 2024

Michael B.

Role: Director

Appointed: 05 July 2011

Latest update: 1 October 2024

People with significant control

Nihal R.

Notified on 20 August 2021

Nature of control:

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rubendiz B.

Notified on 8 September 2020

Ceased on 26 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 3 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	3 August 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 February 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 29 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016

Activict Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nihal R.

Michael B.

People with significant control

Nihal R.

Michael B.

Rubendiz B.

Accounts Documents

Company filings

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