Passive Ltd in Bursledon SOUTHAMPTON

Passive Ltd SOUTHAMPTON

Founded in 2017, Passive, classified under reg no. 10687997 is an active company. Currently registered at Woodlands Hungerford SO31 8DF, Southampton the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Amanda B., appointed on 23 March 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Passive Ltd Address / Contact

Office Address	Woodlands Hungerford
Office Address2	Bursledon
Town	Southampton
Post code	SO31 8DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10687997
Date of Incorporation	Thu, 23rd Mar 2017
Industry	Other research and experimental development on natural sciences and engineering
End of financial Year	31st March
Company age	7 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated	Wed, 22nd Mar 2023

Company staff

Amanda B.

Position: Director

Appointed: 23 March 2017

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Amanda B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tom H. This PSC owns 25-50% shares and has 25-50% voting rights.

Amanda B.

Notified on	23 March 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Tom H.

Notified on	23 March 2017
Ceased on	27 December 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	17 336	21 966	16 112	33 352	58 200	61 184
Current Assets	19 037	21 966	30 134	33 352	63 497	90 999
Debtors	1 701		14 022		5 297	29 815
Net Assets Liabilities	7 976	6 245	4 653	6 971	33 860	62 694
Other Debtors			14 022		797
Property Plant Equipment	8 462	10 824	6 275	8 415	24 036	36 506

Other
Accrued Liabilities Deferred Income				810	1 525
Accumulated Depreciation Impairment Property Plant Equipment	2 821	7 370	11 919	12 655	12 800	15 330
Average Number Employees During Period		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	128	128
Creditors	19 523	24 450	30 564	33 744	52 570	63 117
Fixed Assets				8 415	24 036
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-8 504
Increase From Depreciation Charge For Year Property Plant Equipment		4 549	4 549	736	145	2 530
Net Current Assets Liabilities	-486	-2 484	-430	-392	10 927	27 882
Net Deferred Tax Liability Asset				1 052	1 103
Other Creditors	17 396	23 493	29 496	29 972	41 303	54 147
Other Taxation Social Security Payable	1 328	957	1 068	2 139	9 742	8 663
Prepayments Accrued Income					797
Property Plant Equipment Gross Cost	11 283	18 194	18 194	21 070	36 836	51 836
Provisions For Liabilities Balance Sheet Subtotal		2 095	1 192	1 052	1 103	1 694
Taxation Social Security Payable				2 139	9 742
Total Additions Including From Business Combinations Property Plant Equipment		6 911		2 876	15 766	15 000
Total Assets Less Current Liabilities	7 976	8 340	5 845	8 023	34 963	64 388
Trade Creditors Trade Payables	799			823		307
Trade Debtors Trade Receivables					4 500	29 815
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-6 378
Useful Life Property Plant Equipment Years					4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/03/22 filed on: 22nd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/03/22 filed on: 5th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 31st, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/03/22 filed on: 25th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 30th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/03/22 filed on: 1st, April 2020	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2017/12/27 filed on: 1st, April 2020	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/03/22 filed on: 3rd, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 8th, October 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2018/03/22 filed on: 4th, April 2018	confirmation statement	Free Download (4 pages)
PSC07	Cessation of a person with significant control 2017/12/27 filed on: 4th, April 2018	persons with significant control	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, March 2017	incorporation	Free Download