Active Me 360 C.i.c. is a community interest company located at 1St Floor 50 High Street, Cosham, Portsmouth PO6 3AG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-14, this 5-year-old company is run by 3 directors.
Director Christopher F., appointed on 06 February 2020. Director Joseph T., appointed on 01 April 2019. Director William A., appointed on 14 December 2018.
The company is categorised as "sports and recreation education" (SIC: 85510). According to Companies House data there was a name change on 2019-01-31 and their previous name was Active Me 360 Limited.
The latest confirmation statement was filed on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1st Floor 50 High Street |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3AG |
| Country of origin | United Kingdom |
| Registration Number | 11728324 |
| Date of Incorporation | Fri, 14th Dec 2018 |
| Industry | Sports and recreation education |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 06 February 2020
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 14 December 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is William A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
William A.
| Notified on | 14 December 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Active Me 360 | January 31, 2019 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 938 | 90 025 | 8 270 |
| Current Assets | 20 724 | 148 772 | 222 374 |
| Debtors | 13 786 | 48 228 | 202 172 |
| Net Assets Liabilities | -23 498 | 28 358 | 115 159 |
| Other Debtors | 78 | 5 544 | 70 667 |
| Property Plant Equipment | 977 | 31 396 | 39 624 |
| Total Inventories | 10 519 | 11 932 | |
| Other | |||
| Accrued Liabilities Deferred Income | 71 360 | 46 293 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 089 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 6 294 | 18 199 |
| Average Number Employees During Period | 4 | 23 | 28 |
| Bank Borrowings Overdrafts | 6 076 | 6 054 | 6 518 |
| Creditors | 16 074 | 119 385 | 119 581 |
| Fixed Assets | 977 | 31 396 | 39 624 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 11 905 | |
| Net Current Assets Liabilities | 4 650 | 29 387 | 102 793 |
| Other Creditors | 260 | 1 827 | 4 130 |
| Other Inventories | 10 519 | 11 932 | |
| Prepayments Accrued Income | 8 528 | 11 704 | |
| Property Plant Equipment Gross Cost | 1 283 | 37 690 | 57 823 |
| Provisions For Liabilities Balance Sheet Subtotal | 58 | 5 965 | 7 528 |
| Taxation Social Security Payable | 4 642 | 35 290 | 35 664 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 283 | 20 133 | |
| Total Assets Less Current Liabilities | 5 627 | 60 783 | 142 417 |
| Trade Creditors Trade Payables | 5 096 | 4 854 | 26 976 |
| Trade Debtors Trade Receivables | 13 708 | 34 156 | 119 801 |
| Amount Specific Advance Or Credit Directors | 78 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 78 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (13 pages) |
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