Company Overview
Actimus Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 09 June 2009, so this is a well established company. Actimus Limited has been in business for 16 years and 9 months. The accounts status is total exemption small and the accounts are next due on Friday 31 March 2017.
Registered Address

26D Dartmouth Road, Willesden Green, London, NW2 4EX
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Companies House Data
Company NameACTIMUS LIMITED
Company Number06928486
Registered Office Address26d Dartmouth Road
 Willesden Green
 NW2 4EX
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date09/06/2009
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2017
Accounts Last Made Up Date30/06/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date07/07/2017
Returns Last Made Up Date09/06/2016
Directors & Members
Show Resigned
Amarjeet Kang - Director
(British, 67 years old, born September 1959)
Appointed 09 June 2009
 Active
Secretaries
Amarjeet Kang - Secretary
(British)
Appointed 09 June 2009
 Active
Other Company Directorships
Amarjeet Kang
ARTSLINE LIMITED
LAWTECH (CONSULTING) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Balance Sheet
Fixed Assets 0 0
Current Assets 248,611 183,086
Creditors Due Within One Year 97,860 77,921
Working Cap 346,471 261,007
Total Assets Less Current Liabilities 150,751 105,165
Long-term Liabilities 0 0
Net Assets 150,751 105,165
Share Capital & Reserves
Share Cap 1 1
Profit & Loss Reserves 150,750 105,164
Other Reserves 0 0
Shareholders Funds 150,751 105,165
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors 95.7% 98.5%
Cash Bank In Hand 4.3% 1.5%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 39.4% 42.6%
Net Current Assets Liabilities - -
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve 60.6% 57.4%
Shareholder Funds 60.6% 57.4%
Capital Employed - -
Total Assets Less Current Liabilities 60.6% 57.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Liquidity Ratio 2.5 2.3
Solvency Ratio 2.5 2.4
Reserves to Assets 0.6 0.6
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Assets 248,611 183,086
Debt 97,860 77,921
Net Assets/Debt 150,751 105,165
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Order of court to wind up
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Annual return made up to 9 June 2016 with full list of shareholders
Compulsory strike-off action has been discontinued
Annual return made up to 9 June 2015 with full list of shareholders
Termination of appointment of Paul Walter Anthony O'reilly as a director on 8 November 2013
First Gazette notice for compulsory strike-off
Amended total exemption small company accounts made up to 30 June 2011
Amended total exemption small company accounts made up to 30 June 2012
Amended total exemption small company accounts made up to 30 June 2013
Annual return made up to 9 June 2014 with full list of shareholders
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Annual return made up to 9 June 2013 with full list of shareholders
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Annual return made up to 9 June 2012 with full list of shareholders
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
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