Founded in 2015, Active Wear, classified under reg no. 09615843 is a in administration company. Currently registered at 3 Field Court WC1R 5EF, London the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2021.
| Office Address | 3 Field Court |
| Town | London |
| Post code | WC1R 5EF |
| Country of origin | United Kingdom |
| Registration Number | 09615843 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (499 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 15th Jun 2022 (2022-06-15) |
| Last confirmation statement dated | Tue, 1st Jun 2021 |
Position: Corporate Secretary
Appointed: 26 October 2020
Position: Director
Appointed: 01 June 2015
The list of PSCs that own or control the company includes 1 name. As we researched, there is Marion R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Marion R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 |
| Net Worth | -34 039 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 451 | 262 323 | 218 549 | 184 886 | 171 079 | |
| Current Assets | 1 197 | 2 117 | 413 705 | 846 808 | 743 332 | 907 976 |
| Debtors | 270 | 1 666 | 25 382 | 222 748 | 82 576 | 258 206 |
| Net Assets Liabilities | -184 920 | 248 294 | 307 265 | 330 576 | 142 856 | |
| Other Debtors | 1 316 | 20 283 | 350 | 49 114 | 223 135 | |
| Property Plant Equipment | 1 438 | 6 608 | 4 468 | 1 739 | ||
| Total Inventories | 126 000 | 405 511 | 475 870 | 478 691 | ||
| Cash Bank In Hand | 927 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -34 039 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -34 139 | |||||
| Shareholder Funds | -34 039 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 54 721 | 2 700 | 2 780 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 693 | 6 546 | 19 080 | 24 519 | 37 864 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 1 230 | 4 036 | 6 765 | ||
| Average Number Employees During Period | 5 | 11 | 7 | 6 | ||
| Creditors | 42 422 | 114 914 | 324 457 | 303 475 | 42 014 | |
| Fixed Assets | 10 431 | 12 004 | 44 675 | 38 436 | 22 362 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 800 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 853 | 12 534 | 5 439 | 13 345 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 1 143 | 2 806 | 2 729 | ||
| Intangible Assets | 10 431 | 10 566 | 38 067 | 32 628 | 19 283 | |
| Intangible Assets Gross Cost | 12 124 | 17 112 | 57 147 | 57 147 | ||
| Merchandise | 126 000 | 405 511 | 475 870 | 478 691 | ||
| Net Current Assets Liabilities | -34 039 | -152 929 | 351 204 | 587 047 | 595 615 | 162 508 |
| Number Shares Issued Fully Paid | 16 752 | 28 429 | 30 428 | |||
| Other Creditors | 142 773 | 114 914 | 1 088 | 531 | 1 020 | |
| Other Taxation Social Security Payable | 1 938 | 18 081 | 16 276 | 80 552 | ||
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Prepayments Accrued Income | 350 | 121 591 | ||||
| Profit Loss | -792 767 | -670 706 | -304 542 | |||
| Property Plant Equipment Gross Cost | 1 525 | 7 838 | 8 504 | |||
| Recoverable Value-added Tax | 17 931 | 6 072 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 4 988 | 40 035 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 525 | 6 313 | 666 | |||
| Total Assets Less Current Liabilities | -34 039 | -142 498 | 363 208 | 631 722 | 634 051 | 184 870 |
| Trade Creditors Trade Payables | 12 273 | 560 | 120 871 | 68 210 | 165 868 | |
| Trade Debtors Trade Receivables | 5 099 | 94 735 | 33 462 | 35 071 | ||
| Bank Borrowings Overdrafts | 53 392 | |||||
| Investments Fixed Assets | 1 340 | 1 340 | ||||
| Investments In Group Undertakings | 1 340 | 1 340 | ||||
| Net Assets Liabilities Subsidiaries | -1 340 | -1 340 | ||||
| Other Remaining Borrowings | 426 818 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
| Creditors Due Within One Year | 35 236 | |||||
| Number Shares Allotted | 10 000 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Riverside House, C/O Crowe U.K. Llp 40-46 High Street Maidstone Kent England ME14 1JH England on 27th April 2022 to 3 Field Court London WC1R 5EF filed on: 27th, April 2022 |
address | Free Download (2 pages) |
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