Active Interpreting And Training Ltd is a private limited company registered at 57 Part Street, Southport PR8 1JB. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 1 director.
Director William D., appointed on 06 November 2018.
The company is classified as "translation and interpretation activities" (Standard Industrial Classification: 74300), "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was filed on 2022-11-05 and the deadline for the subsequent filing is 2023-11-19. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 57 Part Street |
Town | Southport |
Post code | PR8 1JB |
Country of origin | United Kingdom |
Registration Number | 11662193 |
Date of Incorporation | Tue, 6th Nov 2018 |
Industry | Translation and interpretation activities |
Industry | Fitness facilities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is William D. This PSC and has 75,01-100% shares.
William D.
Notified on | 6 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Net Assets Liabilities | 100 | |||
Cash Bank On Hand | 7 403 | 3 567 | 11 455 | 171 |
Current Assets | 7 404 | 11 626 | 11 456 | 7 249 |
Debtors | 1 | 8 059 | 1 | 7 078 |
Other Debtors | 1 | 8 059 | 1 | 7 078 |
Property Plant Equipment | 770 | 674 | 1 105 | |
Other | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Other Operating Expenses Format2 | 2 782 | |||
Profit Loss | 7 403 | |||
Staff Costs Employee Benefits Expense | 17 575 | |||
Total Assets Less Current Liabilities | 7 404 | 6 | 33 | 23 |
Turnover Revenue | 27 760 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 379 | 898 | 1 885 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Creditors | 12 390 | 12 097 | 8 331 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 519 | 987 | |
Net Current Assets Liabilities | 7 404 | -764 | -641 | -1 082 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 900 | 903 | 900 | |
Other Taxation Social Security Payable | 11 490 | 11 194 | 7 431 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 149 | 1 572 | 2 990 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 423 | 1 418 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to Sun, 31st Mar 2024 filed on: 18th, January 2024 |
accounts | Free Download (1 page) |
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