Actwrite Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Actwrite Limited can be contacted at Harrow at Unit 201, 2nd Floor Metroline House. You can find this business by referencing its area code - HA1 1BQ. This firm has been operating on the British market for eighteen years. The enterprise is registered under the number 05766140 and their last known status is active. This firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time when the accounts were filed.

The details describing this particular company's executives shows us the existence of two directors: Suzanne W. and Francesco P. who were appointed to their positions on 2006-04-03. To support the directors in their duties, this specific limited company has been utilizing the skills of Suzanne W. as a secretary since the appointment on 2006-04-03.

Francesco P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	1 612	8 573	7 123	7 443	2 208

Balance Sheet
Cash Bank In Hand	11 151	12 988	4 973	14 527	17 607	9 082
Cash Bank On Hand						9 082	11 582	13 257	9 126	699
Current Assets	11 151	21 588	20 797	24 115	24 226	16 762	20 354	21 649	13 697	699
Debtors	0	8 600	15 824	9 588	6 619	7 680	8 772	8 392	4 571
Other Debtors									4 468
Property Plant Equipment						1 901	1 846	1 385	1 637
Tangible Fixed Assets	1 308	1 650	1 665	1 249	2 534	1 901
Net Assets Liabilities Including Pension Asset Liability	117	1 612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17	1 512	8 473	7 023	7 343	2 108
Shareholder Funds	117	1 612	8 573	7 123	7 443	2 208

Other Financial Data
Amount Specific Advance Or Credit Directors									3 372
Amount Specific Advance Or Credit Made In Period Directors									3 372
Amount Specific Advance Or Credit Repaid In Period Directors										3 372
Accumulated Depreciation Impairment Property Plant Equipment						4 802	5 286	5 747	6 293
Average Number Employees During Period							2	2	2	1
Creditors						16 455	20 431	22 418	15 060	9 575
Creditors Due Within One Year		21 626	13 889	18 241	19 317	16 455
Increase From Depreciation Charge For Year Property Plant Equipment							484	461	546
Net Current Assets Liabilities	-1 191	-38	6 908	5 874	4 909	307	-77	-769	-1 363	-8 876
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						1 331	1 864	1 839	28	9 569
Other Taxation Social Security Payable						15 124	18 567	20 579	14 822	6
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 703	7 132	7 132	7 930
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		892	570		2 129
Tangible Fixed Assets Cost Or Valuation	3 112	4 004	4 574	4 574	6 703
Tangible Fixed Assets Depreciation	1 804	2 354	2 909	3 325	4 169	4 802
Tangible Fixed Assets Depreciation Charged In Period			555	416	844	633
Total Additions Including From Business Combinations Property Plant Equipment							429		798
Total Assets Less Current Liabilities	117	1 612	8 573	7 123	7 443	2 208	1 769	616	274	-8 876
Trade Creditors Trade Payables									210
Trade Debtors Trade Receivables						7 680	8 772	8 392	103
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 293
Disposals Property Plant Equipment										7 930
Creditors Due Within One Year Total Current Liabilities	12 342	21 626
Fixed Assets	1 308	1 650
Tangible Fixed Assets Depreciation Charge For Period		550

Company staff

Suzanne W.

Role: Secretary

Appointed: 03 April 2006

Latest update: 1 February 2024

Suzanne W.

Role: Director

Appointed: 03 April 2006

Latest update: 1 February 2024

Francesco P.

Role: Director

Appointed: 03 April 2006

Latest update: 1 February 2024

People with significant control

Francesco P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 16 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014

Actwrite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne W.

Suzanne W.

Francesco P.

Alcait Limited

Branksome Corporate Services Limited

People with significant control

Francesco P.

Accounts Documents

Company filings

Filing category

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