Founded in 2014, Active-8, classified under reg no. 09177958 is an active company. Currently registered at 19 Rectors Gate DN22 7TX, Retford the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Brian F., appointed on 15 August 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Rectors Gate |
| Town | Retford |
| Post code | DN22 7TX |
| Country of origin | United Kingdom |
| Registration Number | 09177958 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Other research and experimental development on natural sciences and engineering |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is Brian F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Brian F.
| Notified on | 15 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 30 045 | 81 863 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 45 630 | 101 819 | |||||||
| Current Assets | 101 819 | 225 161 | 76 321 | 31 424 | 20 949 | 12 441 | 45 321 | 90 422 | |
| Tangible Fixed Assets | 1 304 | 652 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 29 945 | 81 763 | |||||||
| Shareholder Funds | 30 045 | 81 863 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 20 608 | 36 585 | 7 633 | 15 032 | 21 691 | 17 343 | 20 066 | 29 192 | |
| Creditors Due Within One Year | 16 889 | 20 608 | |||||||
| Fixed Assets | 652 | 416 | 101 760 | 125 326 | 125 231 | 125 231 | 125 770 | 126 427 | |
| Net Current Assets Liabilities | 28 741 | 81 211 | 188 576 | 68 688 | 16 392 | -742 | -4 902 | 25 255 | 61 230 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 955 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 955 | ||||||||
| Tangible Fixed Assets Depreciation | 651 | 1 303 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 651 | 652 | |||||||
| Total Assets Less Current Liabilities | 30 045 | 81 863 | 188 992 | 170 448 | 141 718 | 124 489 | 120 329 | 151 025 | 187 657 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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