Founded in 2015, Activ Warehouse, classified under reg no. 09716283 is an active company. Currently registered at 19 Crossways Avenue RH19 1JF, East Grinstead the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Paul J., appointed on 4 August 2015. In addition, a secretary was appointed - Tabetha J., appointed on 4 August 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Crossways Avenue |
Town | East Grinstead |
Post code | RH19 1JF |
Country of origin | United Kingdom |
Registration Number | 09716283 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Tabetha J. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul J. This PSC owns 25-50% shares.
Tabetha J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-08-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 17 355 | ||
Balance Sheet | |||
Current Assets | 24 365 | 186 507 | 56 617 |
Net Assets Liabilities | 95 003 | 69 844 | |
Net Assets Liabilities Including Pension Asset Liability | 17 355 | ||
Reserves/Capital | |||
Shareholder Funds | 17 355 | ||
Other | |||
Average Number Employees During Period | 2 | 2 | |
Creditors | 55 237 | 25 217 | |
Fixed Assets | 4 347 | 33 280 | 63 583 |
Net Current Assets Liabilities | 19 494 | 131 270 | 31 400 |
Total Assets Less Current Liabilities | 23 841 | 164 550 | 94 983 |
Creditors Due After One Year | 6 486 | ||
Creditors Due Within One Year | 4 871 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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