Akteeve Limited in Sawbridgeworth, CM21 9AN

Description

Data updated on: 01-11-2023

The day the firm was started is 2011-07-07. Established under company registration number 07697296, the firm operates as a Private Limited Company. You can reach the main office of this company during its opening hours at the following location: 26 Bell Street, CM21 9AN Sawbridgeworth. The company's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Akteeve Ltd filed its latest accounts for the financial year up to 2022-07-31. The most recent annual confirmation statement was released on 2023-01-19.

Currently, this particular firm is managed by a solitary director: Maria D., who was arranged to perform management duties in July 2011.

Maria D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	45 224	129 929	206 148	265 893	217 635

Balance Sheet
Cash Bank In Hand	35 177	128 704	190 948	213 806	193 670
Cash Bank On Hand					193 670	233 470	323 045	401 728	451 823	556 623	244 938	493 211
Current Assets	59 034	162 570	237 957	294 920	324 357	293 359	392 995	456 682	480 373	612 173	278 438	537 184
Debtors	23 857	33 866	47 009	81 114	130 687	59 889	69 950	54 954	28 550	55 550	33 500	43 973
Net Assets Liabilities					217 635	265 297
Net Assets Liabilities Including Pension Asset Liability				265 893	217 635
Other Debtors					100 885
Property Plant Equipment					1 034	775	1 074	1 053	1 759	1 319	491 520
Tangible Fixed Assets	1 616	1 602	1 201	1 379	1 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 124	129 829	206 048	265 793	217 535
Shareholder Funds	45 224	129 929	206 148	265 893	217 635

Other Financial Data
Amount Specific Advance Or Credit Directors				89	62	947	1 425	915	538	692	337	17 397
Amount Specific Advance Or Credit Made In Period Directors					700	20 885	829	239	1 033	519	2 736	21 914
Amount Specific Advance Or Credit Repaid In Period Directors					727	20 000	351	749	1 410	365	3 091	4 854
Accrued Liabilities					800	1 117	1 417	1 717	2 017	2 467	250	75
Accumulated Depreciation Impairment Property Plant Equipment					2 050	2 309	2 131	2 481	3 067	3 507	4 014	4 394
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					6 157	24 926	35 120	32 520	42 627	46 787	68 440	144 466
Creditors					7 756	28 837	43 711	43 223	52 298	60 480	72 998	166 722
Creditors Due Within One Year	15 426	34 243	33 010	30 406	7 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment							537
Disposals Property Plant Equipment							929
Dividends Paid						53 840	63 840	73 840	166 840	75 840	116 520	114 000
Increase From Depreciation Charge For Year Property Plant Equipment						259	359	350	586	440	507	380
Net Current Assets Liabilities	43 608	128 327	204 947	264 514	316 601	264 522	349 284	413 459	428 075	551 693	205 440	370 462
Number Shares Allotted	100	100	100	100	100
Other Creditors					533	263	292	550	211	239	290	248
Other Taxation Social Security Payable					204	1 584	5 457	7 521	6 905	10 295	3 681	4 536
Par Value Share	1	1	1	1	1
Profit Loss						101 502	148 901	134 994	182 162	199 018	260 468	278 642
Property Plant Equipment Gross Cost					3 084	3 084	3 205	3 534	4 826	4 826	495 534
Provisions For Liabilities Balance Sheet Subtotal					100 000
Provisions For Liabilities Charges					100 000
Recoverable Value-added Tax					2 576
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 155	520		929
Tangible Fixed Assets Cost Or Valuation	2 155	2 675	2 675	3 084
Tangible Fixed Assets Depreciation	539	1 073	1 474	1 705	2 050
Tangible Fixed Assets Depreciation Charged In Period	539	534	401	459	345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				228
Tangible Fixed Assets Disposals				520
Total Additions Including From Business Combinations Property Plant Equipment							1 050	329	1 292		490 708
Total Assets Less Current Liabilities	45 224	129 929	206 148	265 893	317 635	265 297	350 358	414 512	429 834	553 012	696 960	861 602
Trade Debtors Trade Receivables					27 226	59 889	69 950	54 954	28 550	55 550	33 500	43 973
Advances Credits Directors	1 999	411	35	53	62
Advances Credits Made In Period Directors	4 671	20	908	354
Advances Credits Repaid In Period Directors	2 672	1 608	1 284	300

Company staff

Maria D.

Role: Director

Appointed: 07 July 2011

Latest update: 22 January 2024

People with significant control

Maria D.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	10 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 October 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 September 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 August 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 August 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Akteeve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

People with significant control

Maria D.

Accounts Documents

Company filings

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