Active North Ltd is a private limited company situated at Moat Hall Cottage Balmulzier Road, Slamannan, Falkirk FK1 3EW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-14, this 5-year-old company is run by 1 director.
Director Steven S., appointed on 14 May 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-05-13 and the date for the next filing is 2024-05-27. Additionally, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | Moat Hall Cottage Balmulzier Road |
Office Address2 | Slamannan |
Town | Falkirk |
Post code | FK1 3EW |
Country of origin | United Kingdom |
Registration Number | SC630391 |
Date of Incorporation | Tue, 14th May 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Steven S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven S.
Notified on | 14 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 422 | 5 613 |
Current Assets | 14 422 | 18 729 |
Debtors | 10 000 | 5 530 |
Net Assets Liabilities | 7 478 | 14 242 |
Other Debtors | 10 000 | 5 530 |
Property Plant Equipment | 892 | 13 459 |
Total Inventories | 7 586 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 697 | 4 711 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 581 | |
Creditors | 17 667 | 25 659 |
Financial Assets | 10 000 | 10 000 |
Fixed Assets | 10 892 | 23 459 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 014 | |
Net Current Assets Liabilities | -3 245 | -6 930 |
Other Creditors | 167 | |
Other Inventories | 7 586 | |
Property Plant Equipment Gross Cost | 2 589 | 18 170 |
Provisions For Liabilities Balance Sheet Subtotal | 169 | 2 287 |
Taxation Social Security Payable | 1 012 | 10 |
Total Assets Less Current Liabilities | 7 647 | 16 529 |
Trade Creditors Trade Payables | 938 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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