Actlink Limited in Manchester, M1 4EX

Description

Data updated on: 10-07-2022

This company was based in Manchester under the following Company Registration No.: 03016317. This company was established in the year 1995. The office of this firm was located at 2nd Floor Hanover House 30 Charlotte Street. The zip code for this place is M1 4EX. The enterprise was dissolved on 2022-05-17, meaning it had been active for twenty seven years.

This specific limited company was managed by 1 managing director: Robert B. who was guiding it for twenty seven years.

Robert B. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183	1 133	867	304	466

Balance Sheet
Cash Bank In Hand	6 486	11 138	10 330	12 712	11 318
Current Assets	10 567	12 938	12 351	13 972
Debtors	4 081	1 800	2 021	1 260	2 585
Net Assets Liabilities						1 605	201	1 060	616	492
Net Assets Liabilities Including Pension Asset Liability	183	1 133
Other Debtors	2 627		149		1 085
Tangible Fixed Assets	334	250	187	327	373
Trade Debtors	1 454	1 800	1 872	1 260	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83	1 033	767	204	366
Shareholder Funds	183	1 133	867	304	466

Other Financial Data
Average Number Employees During Period										1
Creditors						-14 474	-14 779	-15 708	-14 212	-22 187
Creditors Due Within One Year		12 055	11 671	13 995	13 810
Creditors Due Within One Year Total Current Liabilities	10 718	12 055
Fixed Assets	334	250
Net Current Assets Liabilities	-151	883	680	-23	-13 288	-14 474	885	1 832	1 464	756
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	390	793
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0		249	170
Tangible Fixed Assets Cost Or Valuation	2 025	2 025	2 025	2 274
Tangible Fixed Assets Depreciation	1 691	1 775	1 838	1 947	2 071
Tangible Fixed Assets Depreciation Charged In Period			63	109	124
Tangible Fixed Assets Depreciation Charge For Period		84
Taxation Social Security Due Within One Year	10 328	11 262
Total Assets Less Current Liabilities	183	1 133	867	304	466	2 163	1 095	1 990	1 582	1 384