Founded in 2015, Active Always, classified under reg no. 09744217 is an active company. Currently registered at 39 Upper North Mall DN1 1LJ, Doncaster the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Karen G., appointed on 21 August 2015. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Upper North Mall |
Office Address2 | Frenchgate Centre |
Town | Doncaster |
Post code | DN1 1LJ |
Country of origin | United Kingdom |
Registration Number | 09744217 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Karen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 913 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 120 | |||||||
Cash Bank On Hand | 3 815 | 7 129 | 13 416 | 13 769 | 13 824 | 13 824 | 13 824 | |
Current Assets | 3 120 | 3 815 | ||||||
Net Assets Liabilities | 2 216 | 2 870 | 3 808 | 4 131 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 913 | |||||||
Property Plant Equipment | 762 | 508 | 73 | |||||
Tangible Fixed Assets | 1 016 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 911 | |||||||
Shareholder Funds | 1 913 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 544 | 798 | 1 233 | 1 306 | 1 306 | 1 306 | ||
Creditors | 2 020 | 2 361 | 4 653 | 9 669 | 9 638 | 9 348 | 9 348 | 9 348 |
Creditors Due Within One Year | 2 020 | |||||||
Fixed Assets | 1 016 | 762 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 435 | 73 | |||||
Net Current Assets Liabilities | 1 100 | 1 454 | 2 476 | 3 747 | 4 131 | 4 476 | 4 476 | 4 476 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 1 998 | 4 413 | 9 371 | 9 548 | 9 267 | 9 267 | 9 267 | |
Other Taxation Social Security Payable | 363 | 240 | 298 | 90 | 81 | 81 | 81 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | 1 306 | ||
Provisions For Liabilities Balance Sheet Subtotal | 114 | 12 | ||||||
Provisions For Liabilities Charges | 203 | |||||||
Tangible Fixed Assets Additions | 1 306 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 306 | |||||||
Tangible Fixed Assets Depreciation | 290 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 290 | |||||||
Total Assets Less Current Liabilities | 2 116 | 2 216 | 2 984 | 3 820 | 4 131 | 4 476 | 4 476 | 4 476 |
Value Shares Allotted | 2 | |||||||
Average Number Employees During Period | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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