Actuelle Limited in Derby, DE23 6AE

Description

Data updated on: 11-06-2021

This business named Actuelle was founded on 2009-02-24 as a private limited company. This business office was based in Derby on Vicarage Corner House, 219 Burton Road. The address zip code is DE23 6AE. The official reg. no. for Actuelle Limited was 06828523. Actuelle Limited had been in business for 12 years until dissolution date on 2021-04-27.

Lisa F. and Dawn H. were the firm's directors and were running the company from 2009 to 2021.

Executives who had control over the firm were as follows: Lisa F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dawn H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 130	-4 900	-4 831	-2 008	119	153

Balance Sheet
Cash Bank On Hand						698	8 526
Current Assets	16 435	10 215	10 007	11 931	10 075	10 014	17 897
Net Assets Liabilities						153	7 570
Property Plant Equipment						5 663	6 446
Total Inventories						9 316	9 371
Cash Bank In Hand	6 232	19	119	2 033	141	698
Debtors				0	722	0
Net Assets Liabilities Including Pension Asset Liability	3 130	-4 900	-4 831	-2 008	119	153
Stocks Inventory	10 203	10 196	9 888	9 898	9 212	9 316
Tangible Fixed Assets	5 477	5 085	4 067	3 630	2 903	5 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 030	-5 000	-4 931	-2 108	19	53
Shareholder Funds	3 130	-4 900	-4 831	-2 008	119	153

Other Financial Data
Total Fixed Assets Additions		880		469		4 140
Total Fixed Assets Cost Or Valuation	8 558	9 438	9 438	9 907	9 907	14 047
Total Fixed Assets Depreciation	3 081	4 353	5 371	6 277	7 004	8 384
Total Fixed Assets Depreciation Charge In Period		1 272	1 018	906	727	1 380
Accumulated Depreciation Impairment Property Plant Equipment						8 384	9 995
Additions Other Than Through Business Combinations Property Plant Equipment							2 394
Average Number Employees During Period						2	2
Creditors						15 524	16 773
Depreciation Rate Used For Property Plant Equipment							20
Increase From Depreciation Charge For Year Property Plant Equipment							1 611
Net Current Assets Liabilities	-2 347	-9 985	-8 898	-5 638	-2 784	-5 510	1 124
Property Plant Equipment Gross Cost						14 047	16 441
Total Assets Less Current Liabilities	3 130	-4 900	-4 831	-2 008	119	153	7 570
Creditors Due Within One Year Total Current Liabilities	18 782	20 200	18 905	17 569	12 840	15 524
Fixed Assets	5 477	5 085	4 067	3 630	2 903	5 663
Tangible Fixed Assets Additions		880		469		4 140
Tangible Fixed Assets Cost Or Valuation	8 558	9 438	9 438	9 907	9 907	14 047
Tangible Fixed Assets Depreciation	3 081	4 353	5 371	6 277	7 004	8 384
Tangible Fixed Assets Depreciation Charge For Period		1 272	1 018	906	727	1 380

Company staff

Lisa F.

Role: Director

Appointed: 24 February 2009

Latest update: 3 October 2023

Dawn H.

Role: Director

Appointed: 24 February 2009

Latest update: 3 October 2023

People with significant control

Lisa F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	07 March 2018
Confirmation statement last made up date	21 February 2017

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017

Actuelle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

Dawn H.

People with significant control

Lisa F.

Dawn H.

Accounts Documents

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