Active Stays started in year 2015 as Private Limited Company with registration number 09441201. The Active Stays company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Trowbridge at 27 Newhurst Park. Postal code: BA14 7QU. Since March 25, 2021 Active Stays Ltd is no longer carrying the name Activity Hub.
The company has 2 directors, namely Jennifer S., Terence S.. Of them, Jennifer S., Terence S. have been with the company the longest, being appointed on 16 February 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Newhurst Park |
Office Address2 | Hilperton |
Town | Trowbridge |
Post code | BA14 7QU |
Country of origin | United Kingdom |
Registration Number | 09441201 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (295 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Jennifer S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Terence S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terence S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Activity Hub | March 25, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2021-02-28 | 2022-02-28 | 2023-06-30 | 2024-03-31 |
Balance Sheet | ||||||
Current Assets | 1 353 | 6 188 | 74 769 | 79 040 | 103 | 883 |
Net Assets Liabilities | 180 | 8 497 | 73 272 | 76 590 | 101 | 731 |
Cash Bank In Hand | 1 009 | |||||
Debtors | 344 | |||||
Net Assets Liabilities Including Pension Asset Liability | 180 | |||||
Tangible Fixed Assets | 5 926 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 178 | |||||
Other | ||||||
Version Production Software | 2 023 | |||||
Average Number Employees During Period | 5 | 2 | 2 | 2 | ||
Creditors | 7 099 | 9 368 | 30 040 | 3 972 | 2 | 152 |
Fixed Assets | 5 926 | 11 677 | 28 543 | 1 450 | ||
Net Current Assets Liabilities | -5 746 | -3 180 | 44 729 | 75 140 | 101 | 731 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 | |||||
Total Assets Less Current Liabilities | 180 | 8 497 | 73 272 | 76 590 | 101 | 731 |
Capital Employed | 180 | |||||
Creditors Due Within One Year | 7 099 | |||||
Number Shares Allotted | 2 | |||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 7 901 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 901 | |||||
Tangible Fixed Assets Depreciation | 1 975 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 975 | |||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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