Actrad Consulting Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

Actrad Consulting has been operating in this business field for eight years. Registered under company registration number 10304254, the company operates as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following location: C/o Clever Accounts Limited Brookfield Court Selby Road Garforth, LS25 1NB Leeds. This business's declared SIC number is 63990 which means Other information service activities n.e.c.. July 31, 2022 is the last time the accounts were filed.

Presently, the limited company is supervised by 1 director: Andrew C., who was formally appointed in 2016.

Andrew C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-07-31	2023-07-31
Currency
Net Worth	14 240

Balance Sheet
Cash Bank On Hand	24 428	12 265	18 985	52 873	7 310	124	14 630
Current Assets	34 980	21 737	44 007	63 236	37 583	10 720	14 630
Debtors	10 550	9 472	25 022	10 363	30 273	10 596
Net Assets Liabilities	14 239	9 194	21 330	11 726	394	-11 796	-12 244
Property Plant Equipment	2 466	2 161	1 002
Net Assets Liabilities Including Pension Asset Liability	14 240

Capital & Reserves
Shareholder Funds	14 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	879	2 038	3 197	4 199	4 199	4 199	4 199
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings				34 000	32 136
Creditors	23 205	14 704	23 679	34 000	32 136	22 516	26 874
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-6 259
Increase From Depreciation Charge For Year Property Plant Equipment		1 159	1 159	1 002
Increase In Loans Owed By Related Parties Due To Loans Advanced					14 770
Loans Owed By Related Parties			12 146	5 887	20 657	20 657	20 657
Net Current Assets Liabilities	14 572	7 033	20 328	45 726
Number Shares Issued Fully Paid	1			1	1	1	1
Par Value Share	1				1	1	1
Property Plant Equipment Gross Cost	4 199	4 199	4 199	4 199	4 199	4 199	4 199
Total Assets Less Current Liabilities	17 039		21 330	45 726	32 530	-11 796
Accruals Deferred Income	2 799
Creditors Due Within One Year	20 408
Fixed Assets	2 467

Company staff

Andrew C.

Role: Director

Appointed: 01 August 2016

Latest update: 30 January 2024

People with significant control

Andrew C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Actrad Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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