Active 365 Ltd was officially closed on 2023-07-11.
Active 365 was a private limited company that was situated at 4 Doric Avenue, Chineham, Basingstoke, RG24 8NW, ENGLAND. Its total net worth was valued to be around -7960 pounds, and the fixed assets belonging to the company amounted to 7960 pounds. The company (formally started on 2012-06-06) was run by 2 directors.
Director Elizabeth B. who was appointed on 06 June 2012.
Director Stuart B. who was appointed on 06 June 2012.
The company was categorised as "other sports activities" (93199), "activities of sport clubs" (93120), "sports and recreation education" (85510).
The latest confirmation statement was sent on 2022-06-03 and last time the accounts were sent was on 31 August 2022.
2016-06-03 was the date of the last annual return.
| Office Address | 4 Doric Avenue |
| Office Address2 | Chineham |
| Town | Basingstoke |
| Post code | RG24 8NW |
| Country of origin | United Kingdom |
| Registration Number | 08094171 |
| Date of Incorporation | Wed, 6th Jun 2012 |
| Date of Dissolution | Tue, 11th Jul 2023 |
| Industry | Other sports activities |
| Industry | Activities of sport clubs |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Jun 2023 |
| Last confirmation statement dated | Fri, 3rd Jun 2022 |
Position: Director
Appointed: 06 June 2012
Position: Director
Appointed: 06 June 2012
Stuart B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-30 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 774 | 15 221 | ||||||
| Current Assets | 11 119 | 9 631 | 9 631 | 4 122 | 20 263 | 9 922 | 13 072 | 18 945 |
| Debtors | 4 841 | 8 389 | 8 389 | 348 | 5 042 | |||
| Net Assets Liabilities | -42 673 | -36 534 | -84 329 | -72 850 | -42 642 | |||
| Cash Bank In Hand | 6 278 | 1 242 | 1 242 | 3 774 | ||||
| Intangible Fixed Assets | 7 960 | 5 970 | 5 970 | 3 980 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -20 265 | -38 400 | -38 400 | -42 673 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -20 267 | -38 402 | -38 402 | -42 675 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 970 | 8 375 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 4 078 | |||||||
| Bank Borrowings | 4 211 | 9 011 | ||||||
| Bank Overdrafts | 2 400 | 4 200 | ||||||
| Creditors | 8 833 | 13 705 | 55 514 | 36 694 | 28 030 | |||
| Fixed Assets | 3 650 | 3 885 | 2 810 | 1 735 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 405 | |||||||
| Intangible Assets | 3 980 | 3 650 | ||||||
| Intangible Assets Gross Cost | 9 950 | 12 025 | ||||||
| Net Current Assets Liabilities | -18 763 | -28 | -37 759 | -4 711 | 6 558 | -45 592 | -23 622 | -9 085 |
| Other Creditors | 6 433 | 5 427 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 2 075 | |||||||
| Total Assets Less Current Liabilities | -10 803 | 5 942 | -31 789 | -731 | 10 208 | -41 707 | -20 812 | -7 350 |
| Trade Debtors Trade Receivables | 348 | 5 042 | ||||||
| Capital Employed | -20 265 | -38 400 | -38 400 | -42 673 | ||||
| Creditors Due After One Year | 9 462 | 44 342 | 6 611 | 41 942 | ||||
| Creditors Due Within One Year | 29 882 | 9 659 | 47 390 | 8 833 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 990 | 3 980 | 5 970 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 990 | 1 990 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 9 950 | 9 950 | 9 950 | |||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, July 2023 |
gazette | Free Download |
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