Actlen Limited in Sheffield, S1 2FW

Description

Data updated on: 13-12-2022

This company known as Actlen was registered on September 5, 2016 as a private limited company. This company head office was located in Sheffield on Suite 107, 88 Queen Street. The address post code is S1 2FW. The official reg. no. for Actlen Limited was 10359940. Actlen Limited had been active for six years until November 1, 2022.

This specific limited company was supervised by one managing director: Ruyan W. who was guiding it for four years.

Ruyan W. was the individual with significant 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	4 733

Balance Sheet
Cash Bank On Hand	733	938	16 188	8 975	4 011
Current Assets	4 733	1 392	27 395	19 648	13 159
Debtors	4 000	454	5 507	4 973	3 448
Other Debtors		454	5 507
Property Plant Equipment			1 171	585
Total Inventories			5 700	5 700	5 700
Cash Bank In Hand	733
Net Assets Liabilities Including Pension Asset Liability	4 733

Capital & Reserves
Called Up Share Capital	5 000
Profit Loss Account Reserve	-267
Shareholder Funds	4 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			585	1 171	1 756
Creditors		3 533	57 121	84 714	78 522
Increase From Depreciation Charge For Year Property Plant Equipment			585	586	585
Net Current Assets Liabilities	4 733	-2 141	-29 726	-65 066	-65 363
Other Creditors		3 533	1		1
Property Plant Equipment Gross Cost			1 756	1 756
Total Additions Including From Business Combinations Property Plant Equipment			1 756
Total Assets Less Current Liabilities	4 733	-2 141	-28 555	-64 481	-65 363
Trade Debtors Trade Receivables	4 000
Administrative Expenses				19 209	8 711
Cost Sales				66 030	23 305
Depreciation Expense Property Plant Equipment				586	585
Gross Profit Loss				-11 718	2 830
Profit Loss				-30 927	-5 881
Profit Loss On Ordinary Activities Before Tax				-30 927	-5 881
Recoverable Value-added Tax			5 507	4 973	3 448
Turnover Revenue				54 312	26 135

Company staff

Ruyan W.

Role: Director

Appointed: 29 October 2018

Latest update: 19 October 2023

People with significant control

Ruyan W.

Notified on 29 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benjamin S.

Notified on 3 March 2020

Ceased on 19 October 2021

Nature of control:

over 1/2 to 3/4 of shares

Benjamin S.

Notified on 5 September 2016

Ceased on 29 October 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	18 September 2022
Confirmation statement last made up date	04 September 2021

Annual Accounts 4 June 2018
Start Date For Period Covered By Report	2016-09-05
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	4 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Actlen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruyan W.

Benjamin S.

Benjamin S.

People with significant control

Ruyan W.

Benjamin S.

Benjamin S.

Accounts Documents

Company filings

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