Founded in 2016, Active Analysis, classified under reg no. 10279588 is an active company. Currently registered at 5th Floor Castlemead BS1 3AG, Bristol the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Navmeet B., appointed on 14 July 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5th Floor Castlemead |
| Office Address2 | Lower Castle Street |
| Town | Bristol |
| Post code | BS1 3AG |
| Country of origin | United Kingdom |
| Registration Number | 10279588 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 14 July 2016
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Navmeet B. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Kamalpreet B. This PSC owns 25-50% shares.
Navmeet B.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares |
Kamalpreet B.
| Notified on | 14 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 302 | 13 713 | 14 219 | 35 624 | 34 238 | 50 870 | 43 519 |
| Current Assets | 24 302 | 23 592 | 18 973 | 35 624 | 50 870 | 46 369 | |
| Debtors | 9 879 | 4 754 | 2 850 | ||||
| Net Assets Liabilities | 6 484 | 6 333 | 19 | 9 104 | 14 036 | 27 093 | 26 436 |
| Other Debtors | 9 879 | ||||||
| Property Plant Equipment | 741 | 370 | 668 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 741 | 1 111 | 1 111 | 1 111 | 1 445 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 111 | 1 002 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 17 818 | 18 000 | 19 324 | 26 520 | 20 202 | 23 777 | 20 601 |
| Dividend Per Share Interim | 4 790 | 5 740 | |||||
| Dividends Paid On Shares Interim | 47 902 | 57 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 371 | 370 | 334 | |||
| Net Current Assets Liabilities | 6 484 | 5 592 | -351 | 9 104 | 27 093 | 25 768 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 13 324 | 13 299 | |||||
| Other Remaining Borrowings | 86 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 111 | 1 111 | 1 111 | 1 111 | 1 111 | 2 113 | |
| Taxation Social Security Payable | 4 408 | 4 701 | |||||
| Total Borrowings | 86 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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