Actsev & Associates Limited in Edgware, HA8 5AW

Description

Data updated on: 01-11-2023

Actsev & Associates is a company located at HA8 5AW Edgware at 369 Burnt Oak Broadway. This firm was formed in 2012 and is registered under the registration number 08241357. This firm has been present on the English market for twelve years now and its official state is active. The company's declared SIC number is 66190, that means Activities auxiliary to financial intermediation n.e.c.. Actsev & Associates Ltd filed its account information for the financial period up to October 31, 2022. Its most recent confirmation statement was submitted on October 5, 2022.

When it comes to the business, the full scope of director's responsibilities have so far been fulfilled by Sylvia B. who was formally appointed in 2012 in October.

Syllvia B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 508	151	1 152	899

Balance Sheet
Cash Bank In Hand	9 614	8 514	5 826	10 180
Current Assets	22 984	13 554	9 804	10 180	12 236	18 663	16 664	61 767	13 793	11 014
Debtors	13 370	5 040	3 978
Net Assets Liabilities Including Pension Asset Liability	4 508	151	1 152	899
Tangible Fixed Assets	343	257	193	632
Trade Debtors	13 370	5 040
Net Assets Liabilities				899	147	603	985	361	603	404

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 408	51	1 052	799
Shareholder Funds	4 508	151	1 152	899

Other Financial Data
Creditors Due Within One Year	18 750	13 609	8 806	9 657
Net Current Assets Liabilities	4 234	-55	998	523	105	509	886	50 361	11 045	404
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	69	51	39	256
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	458			650
Tangible Fixed Assets Cost Or Valuation	458	458	458	1 108
Tangible Fixed Assets Depreciation	115	201	265	476
Tangible Fixed Assets Depreciation Charged In Period	115	86	64	211
Total Assets Less Current Liabilities	4 577	202	1 191	1 155	369	825	1 008	50 361	11 045	404
Creditors				9 657	12 341	18 154	15 778	11 406	2 748	11 418
Fixed Assets		257	193	632	474	316	122
Provisions For Liabilities Balance Sheet Subtotal				256	222	222	23

Company staff

Sylvia B.

Role: Director

Appointed: 05 October 2012

Latest update: 31 March 2024

People with significant control

Syllvia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 13/07/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13/07/2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 16/06/2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16/06/2014

Actsev & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia B.

People with significant control

Syllvia B.

Accounts Documents

Company filings

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