Company Overview
Actu@Te Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 16 April 2015, so this is a well established company. Actu@Te Ltd has been in business for 10 years and 11 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB
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Companies House Data
Company NameACTU@TE LTD
Company Number09546848
Registered Office AddressC/O Vantage Accounting 1 Cedar Office Park
 Cobham Road
 BH21 7SB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/04/2015
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date14/05/2017
Returns Last Made Up Date16/04/2016
Directors & Members
Farhan Zafar - Director
(British, 51 years old, born January 1975)
Appointed 16 April 2015
 Active
Rukhsana Zafar - Director
(British, 46 years old, born April 1980)
Appointed 16 April 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Farhan Zafar
IMP@SS LTD
INSTIG@TE LTD
NTELLISEC LTD
PHARMAXCHANGE LTD
ST NICHOLAS RENTAL MGMT LTD
Rukhsana Zafar
INSTIG@TE LTD
PHARMAXCHANGE LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 4,359 4,359 5,812
Current Assets 280,140 280,140 197,807
Creditors Due Within One Year 53,711 53,711 22,939
Working Cap 226,429 226,429 174,868
Total Assets Less Current Liabilities 230,788 230,788 180,680
Long-term Liabilities 41,013 41,013 13
Net Assets 189,775 189,775 180,667
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 189,775 189,775 180,667
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 1.5% 1.5% 2.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.5% 98.5% 97.1%
Creditors Due Within One Year 18.9% 18.9% 11.3%
Net Current Assets Liabilities 79.6% 79.6% 85.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 66.7% 66.7% 88.7%
Capital Employed - - -
Total Assets Less Current Liabilities 81.1% 81.1% 88.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Liquidity Ratio 5.2 5.2 8.6
Solvency Ratio 3.0 3.0 8.9
Reserves to Assets - - -
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-Apr-2024 30-Apr-2021 30-Apr-2020
Assets 284,499 284,499 203,619
Debt 94,724 94,724 22,952
Net Assets/Debt 189,775 189,775 180,667

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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.

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
Confirmation statement made on 16 April 2025 with updates
Confirmation statement made on 16 April 2024 with updates
Change of details for Mr Farhan Zafar as a person with significant control on 15 April 2024
Director's details changed for Mr Farhan Zafar on 15 April 2024
Change of details for Ms Rukhsana Farhan Zafar as a person with significant control on 15 April 2024
Director's details changed for Ms Rukhsana Farhan Zafar on 15 April 2024
Registered office address changed from C/O Vantage Accounting 1 Cedar Office Park, Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB England to C/O Vantage Accounting 1 Cedar Office Park Cobham Road Wimborne BH21 7SB on 16 April 2024
Confirmation statement made on 16 April 2023 with no updates
Registered office address changed from C/O Vantage Accounting 6 st. Cross Road Winchester SO23 9HX England to C/O Vantage Accounting 1 Cedar Office Park, Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB on 9 November 2022
Registered office address changed from Sg House 6. St. Cross Road Winchester Hampshire SO23 9HX England to C/O Vantage Accounting 6 st. Cross Road Winchester SO23 9HX on 24 May 2022
Confirmation statement made on 16 April 2022 with no updates
Confirmation statement made on 16 April 2021 with no updates
Confirmation statement made on 16 April 2020 with no updates
Confirmation statement made on 16 April 2019 with no updates
Change of details for Mr Farhan Zafar as a person with significant control on 20 December 2018
Change of details for Mrs Rukhsana Farhan Zafar as a person with significant control on 20 December 2018
Director's details changed for Mr Farhan Zafar on 20 December 2018
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