Activate Plus started in year 2012 as Private Limited Company with registration number 08330223. The Activate Plus company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 30 Ravensdon Street. Postal code: SE11 4AR.
The company has one director. Niron N., appointed on 13 December 2012. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Ravensdon Street |
Town | London |
Post code | SE11 4AR |
Country of origin | United Kingdom |
Registration Number | 08330223 |
Date of Incorporation | Thu, 13th Dec 2012 |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Niron N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niron N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -8 078 | -10 130 | 416 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 106 | 3 081 | 6 634 | 9 649 | ||||||
Current Assets | 8 508 | 9 190 | 16 367 | 16 762 | 21 053 | 26 335 | 22 420 | 13 568 | 9 245 | 4 026 |
Debtors | 7 628 | 8 376 | 13 261 | 13 681 | 14 419 | 16 686 | ||||
Net Assets Liabilities | 416 | 8 891 | 15 713 | 25 951 | 24 391 | 11 657 | 8 806 | 4 600 | ||
Other Debtors | 6 000 | 6 000 | 6 000 | |||||||
Property Plant Equipment | 5 810 | 4 358 | 3 413 | 2 559 | ||||||
Cash Bank In Hand | 880 | 814 | 3 106 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 078 | -10 130 | 416 | |||||||
Tangible Fixed Assets | 9 539 | 7 211 | 5 810 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -8 088 | -10 140 | 406 | |||||||
Shareholder Funds | -8 078 | -10 130 | 416 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 520 | 8 972 | 10 110 | 10 964 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Balances Amounts Owed To Related Parties | 5 184 | 1 490 | 191 | |||||||
Creditors | 3 061 | 3 222 | 2 045 | 2 826 | 117 | 3 735 | 672 | |||
Depreciation Amortisation Impairment Expense | 853 | 885 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 | |||||||||
Disposals Property Plant Equipment | 142 | |||||||||
Fixed Assets | 9 539 | 7 211 | 5 810 | 4 358 | 3 413 | 2 559 | 2 088 | 1 824 | 233 | 174 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 452 | 1 173 | 854 | |||||||
Net Current Assets Liabilities | 11 087 | 11 559 | 13 306 | 13 540 | 19 008 | 23 509 | 22 420 | 9 833 | 8 573 | 4 426 |
Other Creditors | 3 061 | 1 075 | 300 | |||||||
Other Operating Expenses Format2 | 52 936 | 57 596 | ||||||||
Profit Loss | 10 239 | -1 560 | ||||||||
Property Plant Equipment Gross Cost | 13 330 | 13 330 | 13 523 | 13 523 | ||||||
Taxation Social Security Payable | 2 147 | 1 745 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 826 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 335 | |||||||||
Total Assets Less Current Liabilities | 20 626 | 15 386 | 19 116 | 17 898 | 22 421 | 26 068 | 24 508 | 11 657 | 8 806 | 4 600 |
Trade Debtors Trade Receivables | 7 261 | 7 681 | 8 419 | |||||||
Turnover Revenue | 66 854 | 56 921 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 709 | 3 343 | 400 | |||||||
Creditors Due After One Year | 27 716 | 25 516 | 18 700 | |||||||
Creditors Due Within One Year | 1 130 | 974 | 3 061 | |||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Accruals Deferred Income | 988 | 3 384 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 76 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 718 | 12 794 | 13 330 | |||||||
Tangible Fixed Assets Depreciation | 3 179 | 5 583 | 7 520 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 404 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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