Active Counselling Services Limited is a private limited company registered at 131 Primrose Avenue, Romford RM6 4PR. Its net worth is estimated to be -6368 pounds, while the fixed assets belonging to the company amount to 463 pounds. Incorporated on 2012-01-27, this 12-year-old company is run by 2 directors.
Director Noreen F., appointed on 27 January 2012. Director Terry F., appointed on 27 January 2012.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-01-27 and the deadline for the following filing is 2024-02-10. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 131 Primrose Avenue |
| Town | Romford |
| Post code | RM6 4PR |
| Country of origin | United Kingdom |
| Registration Number | 07927412 |
| Date of Incorporation | Fri, 27th Jan 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 January 2012
Position: Director
Appointed: 27 January 2012
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Terry F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Noreen F. This PSC owns 25-50% shares and has 25-50% voting rights.
Terry F.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Noreen F.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -6 368 | -11 689 | -8 084 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 155 | 102 | 214 | 330 | 335 | 17 925 | 16 874 | 23 598 | |||
| Net Assets Liabilities | -11 010 | -3 889 | -2 067 | 11 | |||||||
| Tangible Fixed Assets | 463 | 347 | 878 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -6 468 | -11 789 | -8 184 | ||||||||
| Shareholder Funds | -6 368 | -11 689 | -8 084 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 8 962 | 8 369 | 9 079 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 962 | 649 | 709 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 242 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 8 962 | 11 329 | 13 372 | 21 154 | 8 443 | 11 345 | 17 400 | 5 925 | 12 011 | ||
| Creditors Due Within One Year | 6 831 | 12 036 | 8 962 | ||||||||
| Fixed Assets | 878 | 1 809 | 1 230 | 766 | 302 | 113 | 85 | ||||
| Net Current Assets Liabilities | -6 831 | -12 036 | -8 962 | -11 174 | -13 270 | -20 940 | -8 113 | -11 010 | 13 511 | 10 949 | 11 587 |
| Number Shares Allotted | 50 | 50 | 50 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||||
| Tangible Fixed Assets Additions | 578 | 808 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 578 | 578 | 1 386 | ||||||||
| Tangible Fixed Assets Depreciation | 115 | 231 | 508 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 115 | 116 | 277 | ||||||||
| Total Assets Less Current Liabilities | -6 368 | -11 689 | -8 084 | -9 365 | -12 040 | -20 174 | -7 811 | -11 010 | 13 511 | 11 062 | 11 672 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 27th January 2024 filed on: 27th, January 2024 |
confirmation statement | Free Download (4 pages) |
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