ACTUS GROUP LTD
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
70229 - Management Consultancy Activities Other Than Financial Management
74100 - Specialised Design Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2022-11-01 ~ 2023-10-31
Class 2 ordinary share
1 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment 31,709 GBP 2023-10-31
1,380 GBP 2022-10-31
Fixed Assets - Investments 5 GBP 2023-10-31
5 GBP 2022-10-31
Fixed Assets 31,714 GBP 2023-10-31
1,385 GBP 2022-10-31
Total Inventories 1,500 GBP 2022-10-31
Debtors 150,285 GBP 2023-10-31
9,922 GBP 2022-10-31
Cash at bank and in hand 686,737 GBP 2023-10-31
7,543 GBP 2022-10-31
Current Assets 837,022 GBP 2023-10-31
18,965 GBP 2022-10-31
Creditors Current
245,129 GBP 2023-10-31
19,617 GBP 2022-10-31
Net Current Assets/Liabilities 591,893 GBP 2023-10-31
-652 GBP 2022-10-31
Total Assets Less Current Liabilities 623,607 GBP 2023-10-31
733 GBP 2022-10-31
Net Assets/Liabilities 330,529 GBP 2023-10-31
471 GBP 2022-10-31
Equity Called up share capital
50 GBP 2023-10-31
50 GBP 2022-10-31
Retained earnings (accumulated losses)
330,479 GBP 2023-10-31
421 GBP 2022-10-31
Equity 330,529 GBP 2023-10-31
471 GBP 2022-10-31
Average Number of Employees 2 2022-11-01 ~ 2023-10-31
2 2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
3,147 GBP 2023-10-31
3,147 GBP 2022-10-31
Computers
3,148 GBP 2023-10-31
2,948 GBP 2022-10-31
Property, Plant & Equipment - Gross Cost 39,285 GBP 2023-10-31
6,095 GBP 2022-10-31
Motor vehicles
32,990 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,116 GBP 2023-10-31
1,858 GBP 2022-10-31
Computers
2,969 GBP 2023-10-31
2,857 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,576 GBP 2023-10-31
4,715 GBP 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
258 GBP 2022-11-01 ~ 2023-10-31
Motor vehicles
2,491 GBP 2022-11-01 ~ 2023-10-31
Computers
112 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,861 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,491 GBP 2023-10-31
Property, Plant & Equipment Furniture and fittings
1,031 GBP 2023-10-31
1,289 GBP 2022-10-31
Motor vehicles
30,499 GBP 2023-10-31
Computers
179 GBP 2023-10-31
91 GBP 2022-10-31
Other Investments Other Than Loans Cost valuation
5 GBP 2022-10-31
Other Investments Other Than Loans 5 GBP 2023-10-31
5 GBP 2022-10-31
Value of work in progress 1,500 GBP 2022-10-31
Other Debtors Current
149,611 GBP 2023-10-31
1,266 GBP 2022-10-31
Prepayments Current
674 GBP 2023-10-31
Debtors Current, Amounts falling due within one year
150,285 GBP 2023-10-31
9,922 GBP 2022-10-31
Other Remaining Borrowings Current
81,000 GBP 2023-10-31
Finance Lease Liabilities - Total Present Value Current
413 GBP 2023-10-31
Corporation Tax Payable Current
13,028 GBP 2023-10-31
8,091 GBP 2022-10-31
Other Creditors Current
148,900 GBP 2023-10-31
Accrued Liabilities Current
1,765 GBP 2023-10-31
11,526 GBP 2022-10-31
Finance Lease Liabilities - Total Present Value Non-current
31,847 GBP 2023-10-31
Deferred Tax Liabilities Accelerated tax depreciation
885 GBP 2023-10-31
262 GBP 2022-10-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
885 GBP 2023-10-31
262 GBP 2022-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
40 shares 2023-10-31
Class 2 ordinary share
10 shares 2023-10-31
Related profiles found in government register
ACTUS GROUP LTD Info Registered number 11651195 71-75 Shelton Street, London, Greater London WC2H 9JQ
PRIVATE LIMITED COMPANY incorporated on 2018-10-31 (7 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-28
CIF 0
ACTUS GROUP LTD S Registered number 11651195
71-75, Shelton Street, London, England, WC2H 9JQ
Limited Company in Companies House England And Wales, England And Wales
CIF 1