Founded in 2014, Activedocs Uk, classified under reg no. 08992827 is an active company. Currently registered at 10 John Street WC1N 2EB, London the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Glenn R., appointed on 11 April 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 08992827 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 11 April 2014
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Glenn R. This PSC.
Glenn R.
| Notified on | 24 September 2019 |
| Ceased on | 3 August 2023 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 000 | 1 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 027 | 43 006 | 34 190 | 36 178 | 18 709 | 8 598 | |||
| Current Assets | 936 | 17 266 | 43 006 | 49 066 | 38 442 | 125 721 | 137 646 | ||
| Debtors | 1 000 | 936 | 4 239 | 14 876 | 2 264 | 107 012 | 129 048 | ||
| Other Debtors | 1 000 | 936 | 4 239 | 2 264 | 607 | ||||
| Property Plant Equipment | 1 470 | 1 470 | 1 470 | 795 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 000 | 1 000 | |||||||
| Other | |||||||||
| Amounts Owed To Group Undertakings | 16 887 | 12 428 | 41 784 | 35 735 | 16 100 | 96 820 | 99 540 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 3 | 2 | ||
| Creditors | 17 680 | 23 009 | 45 168 | 46 985 | 26 656 | 103 572 | 107 456 | ||
| Net Current Assets Liabilities | 1 000 | -16 744 | -5 743 | -2 162 | 2 081 | 11 786 | 22 149 | 30 190 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 3 892 | -1 045 | 4 178 | 3 039 | 2 720 | 2 770 | |||
| Other Taxation Social Security Payable | 253 | 1 093 | 4 411 | 5 269 | 6 651 | 3 831 | 4 715 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 470 | 1 470 | 1 470 | 795 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 470 | ||||||||
| Total Assets Less Current Liabilities | 1 000 | -16 744 | -5 743 | -692 | 3 551 | 13 256 | 22 944 | 30 190 | |
| Trade Creditors Trade Payables | 540 | 5 596 | 18 | 1 803 | 866 | 201 | 431 | ||
| Disposals Property Plant Equipment | 675 | 795 | |||||||
| Trade Debtors Trade Receivables | 14 876 | 106 405 | 129 048 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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