Activon Limited is a private limited company that can be found at Liberator House, Glasgow Prestwick Intl Airport, Prestwick KA9 2PT. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 1 director.
Director Scott B., appointed on 04 November 2019.
The company is classified as "activities of head offices" (Standard Industrial Classification: 70100).
The last confirmation statement was filed on 2022-11-03 and the deadline for the subsequent filing is 2023-11-17. What is more, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | Liberator House |
Office Address2 | Glasgow Prestwick Intl Airport |
Town | Prestwick |
Post code | KA9 2PT |
Country of origin | United Kingdom |
Registration Number | SC646068 |
Date of Incorporation | Mon, 4th Nov 2019 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sat, 30th Sep 2023 (258 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Scott B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Oksana B. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott B.
Notified on | 4 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Oksana B.
Notified on | 4 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 000 | 7 | 103 |
Current Assets | 5 000 | 20 585 | 32 284 |
Debtors | 1 000 | 20 578 | 32 181 |
Net Assets Liabilities | 400 | -6 | 7 451 |
Other Debtors | 1 000 | 13 127 | |
Property Plant Equipment | 13 400 | 10 720 | |
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities | 1 200 | 320 | |
Accrued Liabilities Deferred Income | 600 | 1 200 | |
Accumulated Amortisation Impairment Intangible Assets | 33 | 66 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 138 | 5 818 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 538 | ||
Amounts Owed By Group Undertakings Participating Interests | 13 127 | 17 079 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 4 600 | 27 635 | 32 974 |
Finance Lease Liabilities Present Value Total | 3 075 | 3 349 | |
Fixed Assets | 13 860 | 11 147 | |
Increase From Amortisation Charge For Year Intangible Assets | 33 | 33 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 138 | 2 680 | |
Intangible Assets | 260 | 227 | |
Intangible Assets Gross Cost | 293 | 293 | |
Investments | 200 | 200 | |
Investments Fixed Assets | 200 | ||
Investments In Group Undertakings Participating Interests | 200 | ||
Investments In Subsidiaries Measured Fair Value | 200 | 200 | |
Loans From Directors | 23 031 | 26 445 | |
Net Current Assets Liabilities | 400 | -7 050 | -690 |
Other Creditors | 4 000 | 23 031 | |
Other Taxation Social Security Payable | 329 | ||
Property Plant Equipment Gross Cost | 16 538 | 16 538 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 546 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 546 | 2 037 | |
Total Assets Less Current Liabilities | 400 | 6 810 | 10 457 |
Trade Creditors Trade Payables | 1 200 | ||
Trade Debtors Trade Receivables | 7 451 | 15 102 | |
Value-added Tax Payable | 329 | 1 660 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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