Actseen Limited in Mid-glamorgan, CF36 3LX

Description

Data updated on: 01-11-2023

Located at 4 Adrian Close, Mid-glamorgan CF36 3LX Actseen Limited is a Private Limited Company registered under the 01778205 Companies House Reg No. It was set up fourty one years ago. This enterprise's registered with SIC code 87900 meaning Other residential care activities n.e.c.. The firm's latest financial reports describe the period up to Wednesday 31st August 2022 and the most recent confirmation statement was released on Friday 30th June 2023.

Due to this particular firm's size, it became unavoidable to acquire new executives, among others: Krupa P., Krishna P., Kira P. who have been working together since 2023 for the benefit of this specific limited company.

Amita P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	729 496	647 253	1 415 533	1 392 327	1 315 087

Balance Sheet
Cash Bank In Hand	9 323	6 480	5 776	96 242	25 734
Current Assets	257 839	181 418	440 807	490 409	374 043	277 104	169 249	137 069	59 784	48 937	101 856
Debtors	200 016	174 938	435 031	393 907	411 237
Intangible Fixed Assets	3 502
Net Assets Liabilities					1 315 087	1 220 444	1 247 882	1 191 047	1 240 768	1 245 327	1 321 369
Net Assets Liabilities Including Pension Asset Liability	729 496	647 253	1 415 533	1 392 327	1 315 087
Stocks Inventory	48 500
Tangible Fixed Assets	2 322 707	2 240 339	1 513 458	1 356 904	1 356 768

Capital & Reserves
Called Up Share Capital	55	55	55	55	55
Profit Loss Account Reserve	729 396	647 153	1 415 433	1 392 227	1 314 987
Shareholder Funds	729 496	647 253	1 415 533	1 392 327	1 315 087

Other Financial Data
Amount Specific Advance Or Credit Directors				136 892	68 186	59 752
Amount Specific Advance Or Credit Made In Period Directors					34 474	64 228
Amount Specific Advance Or Credit Repaid In Period Directors					103 180	72 662
Average Number Employees During Period								1
Capital Redemption Reserve	45	45	45	45	45
Creditors					185 074	151 470	116 192	80 596	67 372	16 291	182 677
Creditors Due After One Year	1 248 830	1 192 321	226 282	222 324	185 074
Creditors Due Within One Year	605 722	582 183	312 450	232 402	293 578
Fixed Assets	2 326 209	2 240 339	1 513 458	1 356 904	1 356 768	1 361 460	1 393 625	1 402 665	1 402 665	1 402 533	1 402 190
Intangible Fixed Assets Aggregate Amortisation Impairment	95 332	98 834	98 834	98 834
Intangible Fixed Assets Amortisation Charged In Period		3 502
Intangible Fixed Assets Cost Or Valuation	98 834	98 834	98 834	98 834
Net Current Assets Liabilities	-347 883	-400 765	128 357	258 007	143 393	10 454	-29 551	-131 022	-94 525	-140 915	-80 821
Number Shares Allotted		55	55	55	55
Par Value Share		55	55	55	55
Secured Debts	1 387 973	1 331 464	263 984	262 630	225 380
Share Capital Allotted Called Up Paid	55	55	55	55	55
Tangible Fixed Assets Additions			6 446
Tangible Fixed Assets Cost Or Valuation	2 707 954	2 635 017	1 738 559	1 582 166
Tangible Fixed Assets Depreciation	385 247	394 678	225 101	225 262	225 398
Tangible Fixed Assets Depreciation Charged In Period		9 431	188	161	136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			169 765
Tangible Fixed Assets Disposals		72 937	902 904	156 393
Total Assets Less Current Liabilities	1 978 326	1 839 574	1 641 815	1 614 911	1 500 161	1 371 914	1 364 074	1 271 643	1 308 140	1 261 618	1 321 369
Advances Credits Directors	158 987	158 987	158 424	136 892	68 186
Advances Credits Made In Period Directors	23 246		60 296	40 975
Advances Credits Repaid In Period Directors	38 750		60 859	62 507

Company staff

Krupa P.

Role: Director

Appointed: 06 April 2023

Latest update: 5 April 2024

Krishna P.

Role: Director

Appointed: 06 April 2023

Latest update: 5 April 2024

Kira P.

Role: Director

Appointed: 06 April 2023

Latest update: 5 April 2024

Shivani P.

Role: Director

Appointed: 03 October 2019

Latest update: 5 April 2024

Amita P.

Role: Director

Appointed: 30 June 1991

Latest update: 5 April 2024

Mandy D.

Role: Director

Appointed: 17 October 2018

Resigned: 17 May 2023

Latest update: 5 April 2024

Kaushik P.

Role: Director

Appointed: 06 June 2005

Resigned: 20 January 2014

Latest update: 5 April 2024

Kaushik P.

Role: Secretary

Appointed: 20 May 1999

Resigned: 05 July 2019

Latest update: 5 April 2024

Ishwarbhas P.

Role: Secretary

Appointed: 30 June 1991

Resigned: 20 May 1999

Latest update: 5 April 2024

People with significant control

Amita P.

Notified on 5 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kaushik P.

Notified on 6 April 2016

Ceased on 5 July 2019

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 August 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Actseen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krupa P.

Krishna P.

Kira P.

Shivani P.

Amita P.

Mandy D.

Kaushik P.

Kaushik P.

Ishwarbhas P.

People with significant control

Amita P.

Kaushik P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Actseen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krupa P.

Krishna P.

Kira P.

Shivani P.

Amita P.

Mandy D.

Kaushik P.

Kaushik P.

Ishwarbhas P.

People with significant control

Amita P.

Kaushik P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016