Active Photographic Ltd is a private limited company located at Unit 28 Sherwood Energy Village, Ollerton, Newark NG22 9FD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 1 director.
Director Olivia R., appointed on 07 February 2018.
The company is officially classified as "other specialist photography" (SIC: 74202), "portrait photographic activities" (Standard Industrial Classification code: 74201).
The latest confirmation statement was sent on 2023-02-06 and the due date for the next filing is 2024-02-20. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 28 Sherwood Energy Village |
| Office Address2 | Ollerton |
| Town | Newark |
| Post code | NG22 9FD |
| Country of origin | United Kingdom |
| Registration Number | 11192700 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Other specialist photography |
| Industry | Portrait photographic activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2018
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Olivia R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olivia R.
| Notified on | 7 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 161 | 16 817 | 43 591 | 32 131 | 91 685 |
| Current Assets | 5 860 | 25 681 | 64 343 | 42 945 | 102 269 |
| Debtors | 6 169 | 18 057 | 8 119 | 7 739 | |
| Net Assets Liabilities | 103 | 200 | -2 547 | 1 994 | 54 472 |
| Other Debtors | 5 545 | 9 139 | 7 384 | 7 739 | |
| Property Plant Equipment | 5 933 | 5 973 | 13 941 | 18 448 | 16 568 |
| Total Inventories | 2 699 | 2 695 | 2 695 | 2 695 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 22 867 | 53 987 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 978 | 4 628 | 10 821 | 20 477 | 30 273 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 161 | 14 163 | 7 916 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 8 |
| Corporation Tax Payable | 1 185 | 442 | 5 505 | 23 444 | |
| Corporation Tax Recoverable | 8 918 | ||||
| Creditors | 11 161 | 30 728 | 78 518 | 147 374 | 162 133 |
| Fixed Assets | 13 941 | 109 913 | 118 181 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 279 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 22 867 | 31 120 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 978 | 2 650 | 6 193 | 9 656 | 9 796 |
| Intangible Assets | 91 465 | 101 613 | |||
| Intangible Assets Gross Cost | 114 332 | 155 600 | |||
| Net Current Assets Liabilities | -5 301 | -5 047 | -14 175 | -104 429 | -59 864 |
| Other Creditors | 9 105 | 24 065 | 71 015 | 128 185 | 110 867 |
| Other Taxation Social Security Payable | 871 | 1 675 | 7 503 | 13 684 | 26 226 |
| Property Plant Equipment Gross Cost | 7 911 | 10 601 | 24 762 | 38 925 | 46 841 |
| Provisions For Liabilities Balance Sheet Subtotal | 529 | 726 | 2 313 | 3 490 | 3 845 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 911 | 2 690 | |||
| Total Assets Less Current Liabilities | 632 | 926 | -234 | 5 484 | 58 317 |
| Trade Creditors Trade Payables | 4 546 | 1 596 | |||
| Trade Debtors Trade Receivables | 624 | 735 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, March 2024 |
accounts | Free Download (12 pages) |
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