ACTS SIMPLY FUNCTIONING LIMITEDActive

Company number 04219418Private limited companyIncorporated 2001

Key figures

£446,764-11.8%
Net assets 2024/25
-200 k0200 k400 k600 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, ACTS SIMPLY FUNCTIONING LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand22,02520,92413,4862,3196,755
Total assets23,98528,6061,046,2571,057,2241,090,081
Total liabilities—441,627544,827—643,317
Net assets / total equity-9,756-6,628501,430506,470446,764
Average number of employees32300

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: ACTS SIMPLY FUNCTIONING LIMITED

Company

ACTS SIMPLY FUNCTIONING LIMITED is a private limited company registered with Companies House under company number 04219418. It was incorporated on 18 May 2001. Its status is active. The registered office is in Solihull (B90). Its nature of business (SIC 2007) is licensed clubs (56301).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 May 2025); the company files small company accounts (filleted). Net assets were £446,764, down 11.8% on the previous year. Cash at bank and in hand was £6,755. Total assets were £1,090,081 and total liabilities £643,317. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 1 Jun 2027.