Activate Fun Ltd is a private limited company registered at 8 Winwick Park Avenue, Winwick, Warrington WA2 8XA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 2 directors.
Director Roxanne W., appointed on 01 October 2017. Director Daniel W., appointed on 15 September 2017.
The company is officially categorised as "other sports activities" (SIC code: 93199).
The last confirmation statement was sent on 2021-09-02 and the date for the next filing is 2022-09-16. Additionally, the statutory accounts were filed on 29 September 2021 and the next filing is due on 29 June 2023.
Office Address | 8 Winwick Park Avenue |
Office Address2 | Winwick |
Town | Warrington |
Post code | WA2 8XA |
Country of origin | United Kingdom |
Registration Number | 10965106 |
Date of Incorporation | Fri, 15th Sep 2017 |
Industry | Other sports activities |
End of financial Year | 29th September |
Company age | 7 years old |
Account next due date | Thu, 29th Jun 2023 (300 days after) |
Account last made up date | Wed, 29th Sep 2021 |
Next confirmation statement due date | Fri, 16th Sep 2022 (2022-09-16) |
Last confirmation statement dated | Thu, 2nd Sep 2021 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Roxanne W. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Daniel W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Roxanne W.
Notified on | 10 September 2019 |
Nature of control: |
significiant influence or control |
Daniel W.
Notified on | 15 September 2017 |
Ceased on | 10 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-29 | 2020-09-29 | 2021-09-29 |
Balance Sheet | ||||
Current Assets | 39 633 | 27 458 | ||
Debtors | 4 254 | |||
Net Assets Liabilities | 773 | -24 228 | -35 847 | -54 700 |
Other Debtors | 4 254 | |||
Property Plant Equipment | 4 110 | 3 082 | ||
Other | ||||
Version Production Software | 2 022 | 2 023 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 370 | 2 398 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 480 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 488 | 2 100 | ||
Corporation Tax Payable | 23 | |||
Creditors | 6 810 | 24 014 | 3 362 | 9 530 |
Current Tax For Period | 24 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 781 | -195 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Fixed Assets | 3 082 | 5 340 | 23 194 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 370 | 1 028 | ||
Net Current Assets Liabilities | -2 556 | -24 228 | 36 271 | 17 928 |
Other Creditors | 5 299 | 22 128 | ||
Property Plant Equipment Gross Cost | 5 480 | 5 480 | ||
Provisions For Liabilities Balance Sheet Subtotal | 781 | 586 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 805 | -195 | ||
Total Assets Less Current Liabilities | 1 554 | -20 932 | 41 611 | 41 122 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 22nd, November 2022 |
gazette | Free Download (1 page) |
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