Actualfact Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Actualfact started its business in the year 1999 as a Private Limited Company registered with number: 03854567. This particular company has been active for twenty five years and it's currently active. The company's registered office is situated in Harrow at First Floor Healthaid House. Anyone could also find the company using the post code : HA1 1UD. This company's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. May 31, 2022 is the last time when account status updates were reported.

In order to be able to match the demands of its customer base, this limited company is continually controlled by a number of two directors who are Aaron M. and Michael L.. Their successful cooperation has been of pivotal use to the following limited company since 2000-02-28. Additionally, the director's duties are often helped with by a secretary - Michael L., who was appointed by the following limited company 24 years ago.

Aron M. is the individual who has control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 701	202 682	213 522

Balance Sheet
Cash Bank In Hand	2 688	3 060	979
Current Assets	54 623	54 995	52 914	53 077	52 577	54 847	52 780	123 511	195 112	216 934	168 102	146 706
Debtors	51 935	51 935	51 935
Net Assets Liabilities						451 351	462 752	560 464	550 827	595 221	568 696	574 587
Net Assets Liabilities Including Pension Asset Liability	191 701	202 682	213 522
Tangible Fixed Assets	897	674	505

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 267	36 248	47 088
Shareholder Funds	191 701	202 682	213 522

Other Financial Data
Advances Credits Directors												52 500
Amount Specific Advance Or Credit Directors								18 429	36 429	36 429	36 429	36 429
Amount Specific Advance Or Credit Made In Period Directors								18 429	18 000	37 500
Amount Specific Advance Or Credit Repaid In Period Directors											37 500	5 000
Average Number Employees During Period								2	2	2	2	2
Capital Reserves			213 522	228 725	242 563	451 351
Creditors						607 890	594 178	580 166	663 128	500 365	476 885	452 825
Creditors Due After One Year	421 021	402 507	384 263	364 939	344 712	607 890
Creditors Due Within One Year	37 548	45 230	50 384	54 542	60 336	63 856
Fixed Assets	595 647	595 424	595 255	595 129	595 034	1 068 250	1 068 250	1 068 250	1 068 250	891 500	891 500	891 500
Net Assets Liability Excluding Pension Asset Liability			213 522	228 725	242 563	451 351
Net Current Assets Liabilities	17 075	9 765	2 530	-1 465	-7 759	-9 009	-11 320	72 380	145 705	204 086	154 081	135 912
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	166 334	166 334	166 334
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 843	2 843
Tangible Fixed Assets Depreciation	1 946	2 169	2 338
Tangible Fixed Assets Depreciation Charged In Period		223	169
Total Assets Less Current Liabilities	612 722	605 189	597 785	593 664	587 275	1 059 241	1 056 930	1 140 630	1 213 955	1 095 586	1 045 581	1 027 412

Company staff

Aaron M.

Role: Director

Appointed: 28 February 2000

Latest update: 7 March 2024

Michael L.

Role: Secretary

Appointed: 28 February 2000

Latest update: 7 March 2024

Michael L.

Role: Director

Appointed: 28 February 2000

Latest update: 7 March 2024

People with significant control

Aron M.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 September 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 September 2012
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Actualfact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron M.

Michael L.

Michael L.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Aron M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Actualfact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron M.

Michael L.

Michael L.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Aron M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014