Actontex Limited in London, SE22 8JY

Description

Data updated on: 01-11-2023

Actontex came into being in 1996 as a company enlisted under no 03173335, located at SE22 8JY London at 505 Lordship Lane. This firm has been in business for twenty eight years and its current status is active. This enterprise's declared SIC number is 96010, that means Washing and (dry-)cleaning of textile and fur products. Actontex Ltd filed its latest accounts for the period that ended on 2022-05-31. The most recent confirmation statement was submitted on 2022-10-30.

Samina Y. is this particular company's individual director, who was arranged to perform management duties one year ago. Since 2018 Tahir T., had been managing the limited company till the resignation one year ago. As a follow-up a different director, namely Mustafa T. gave up the position six years ago.

Samina Y. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 482	104 131				56 803	46 963

Balance Sheet
Cash Bank In Hand	22 360	47 050	76 257	75 267	26 886	16 796
Current Assets	24 390	51 492	80 748	81 220	33 586	21 000	10 574	67 605	58 903	2 902	14 152	31 719	7 801
Debtors	1 108	3 489	3 345	4 701	5 485	2 910
Intangible Fixed Assets	50 185	50 185	50 185	50 185	50 185	50 185
Net Assets Liabilities Including Pension Asset Liability	89 482	104 102	103 347	116 975	69 748	56 803	46 963
Stocks Inventory	922	953	1 146	1 252	1 215	1 294
Tangible Fixed Assets	26 140	17 715	7 615	294	69	1 083
Net Assets Liabilities							46 963	50 677	58 098	35 787	12 085	35 692	25 241

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	88 482	103 102	102 347	115 975	68 748	55 800
Shareholder Funds	89 482	104 131				56 803	46 963

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 233	15 261
Fixed Assets	76 325	67 900	57 800	50 479	50 254	51 268	51 048	52 335	52 379	51 946	51 200	51 255	50 785
Intangible Fixed Assets Cost Or Valuation	50 185	50 185	50 185	50 185	50 185	50 185
Net Current Assets Liabilities	13 157	36 202	45 547	66 496	19 494	7 553	-2 067	1 618	8 619	13 059	17 685	25 816	3 197
Tangible Fixed Assets Additions		1 675		2 149	735	2 404
Tangible Fixed Assets Cost Or Valuation	55 443	57 118	57 118	59 267	60 002	62 406
Tangible Fixed Assets Depreciation	29 303	39 403	49 503	58 973	59 933	61 323
Tangible Fixed Assets Depreciation Charge For Period		10 100
Total Assets Less Current Liabilities	89 482	104 131				58 821	48 981	53 953	60 998	38 887	33 515	77 071	53 982
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 018	3 276	2 900	3 100	3 100	3 100	1 824
Average Number Employees During Period									12	11	11	10	8
Creditors							12 641	65 987	50 634	16 778	32 275	6 484	5 283
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									350	817	438	581	679
Capital Employed		104 102	103 347	116 975	69 748	56 800
Creditors Due Within One Year		15 290	35 201	14 724	14 092	13 447	12 641
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Accruals Deferred Income						2 018	2 018
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			10 100	9 470	960	1 390