Activity Forum Limited in MAIDENHEAD - SL6 4DU

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Activity Forum Limited MAIDENHEAD

Activity Forum started in year 2001 as Private Limited Company with registration number 04151882. The Activity Forum company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Maidenhead at 11 Woodcote. Postal code: SL6 4DU. Since 22nd March 2002 Activity Forum Limited is no longer carrying the name Activity Exchange.

At the moment there are 2 directors in the the firm, namely Robert C. and John P.. In addition one secretary - John P. - is with the company. Currenlty, the firm lists one former director, whose name is Kevin R. and who left the the firm on 1 January 2019. In addition, there is one former secretary - Kevin R. who worked with the the firm until 1 January 2019.

Activity Forum Limited Address / Contact

Office Address	11 Woodcote
Town	Maidenhead
Post code	SL6 4DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04151882
Date of Incorporation	Thu, 1st Feb 2001
Industry	Business and domestic software development
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

John P.

Position: Secretary

Appointed: 01 February 2018

Robert C.

Position: Director

Appointed: 01 February 2001

John P.

Position: Director

Appointed: 01 February 2001

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 01 February 2001

Resigned: 01 February 2001

Kevin R.

Position: Director

Appointed: 01 February 2001

Resigned: 01 January 2019

Kevin R.

Position: Secretary

Appointed: 01 February 2001

Resigned: 01 January 2019

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is John P. This PSC and has 25-50% shares.

John P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Activity Exchange	March 22, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-19 984	-28 420	-33 439	-31 070	-30 120	-25 826

Balance Sheet
Current Assets	4 875	831	136	6 031	2 599	4 794	1 879	3 638	1 372	1 268	4 043	1 479
Net Assets Liabilities						-25 826	24 746	23 696	21 366	23 469	-17 523	-19 901	-23 157
Cash Bank In Hand	4 875	831	136
Net Assets Liabilities Including Pension Asset Liability	-19 984	-28 420	-33 739	-31 070	-30 120	-25 826

Reserves/Capital
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-20 284	-28 720	-34 039
Shareholder Funds	-19 984	-28 420	-33 439	-31 070	-30 120	-25 826

Other
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			300	300	300	300	300	300	300	300	300	300	300
Creditors						800	26 925	27 634	29 814	25 037	21 866	23 156	23 457
Net Current Assets Liabilities	-9 069	-8 436	136	6 031	2 599	3 994	25 046	23 996	21 666	23 769	4 043	-23 156	-23 457
Other Operating Expenses Format2						8 532	5 835			7 262	3 876	901
Other Operating Income Format2												93
Profit Loss						-1 539	1 908			-7 609	-1 350	2 755	-1 797
Provisions For Liabilities Balance Sheet Subtotal						30 120
Raw Materials Consumables Used						1 779	1 725			10 946	3 546	7 728	6 225
Staff Costs Employee Benefits Expense										15 782	1 864	19 698
Total Assets Less Current Liabilities	-9 069	-8 436	436	6 331	2 899	4 294	24 746	23 696	21 366	23 469	-17 523	1 779	-23 157
Turnover Revenue						8 772	9 468			19 639	4 565	30 989	4 428
Creditors Due After One Year			5 455
Creditors Due Within One Year	13 944	9 267	5 455			800
Number Shares Allotted	300	300	300
Par Value Share	1	1	1
Profit Loss For Period				-3 662	-1 949
Provisions For Liabilities Charges		19 984	28 420	37 401	33 019	30 120
Share Capital Allotted Called Up Paid	300	300	300

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th June 2022 filed on: 22nd, March 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th June 2022 filed on: 22nd, March 2023	accounts	Free Download (9 pages)
AA	Micro company accounts made up to 30th June 2021 filed on: 21st, April 2022	accounts	Free Download (9 pages)
AA	Micro company accounts made up to 30th June 2020 filed on: 21st, July 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th June 2019 filed on: 23rd, March 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 30th June 2018 filed on: 15th, March 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 30th June 2017 filed on: 14th, March 2018	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 30th June 2016 filed on: 27th, April 2017	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 1st February 2016 filed on: 13th, June 2016	annual return	Free Download (7 pages)
AA	Micro company accounts made up to 30th June 2015 filed on: 30th, March 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 24th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 1st February 2015 filed on: 10th, February 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 10th February 2015: 300.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2013 filed on: 6th, March 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 1st February 2014 filed on: 28th, February 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th June 2012 filed on: 26th, March 2013	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 1st February 2013 filed on: 27th, February 2013	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2011 filed on: 15th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 1st February 2012 filed on: 8th, February 2012	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2010 filed on: 10th, February 2011	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 1st February 2011 filed on: 10th, February 2011	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 29th, March 2010	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 1st February 2010 filed on: 15th, March 2010	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2008 filed on: 2nd, May 2009	accounts	Free Download (1 page)
363a	Annual return drawn up to 20th March 2009 with complete member list filed on: 20th, March 2009	annual return	Free Download (1 page)
363a	Annual return drawn up to 15th May 2008 with complete member list filed on: 15th, May 2008	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2007 filed on: 30th, April 2008	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 4th, May 2007	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 4th, May 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 22nd March 2007 with complete member list filed on: 22nd, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 22nd March 2007 with complete member list filed on: 22nd, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 20th, September 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 20th, September 2006	accounts	Free Download (1 page)
363a	Annual return drawn up to 10th March 2006 with complete member list filed on: 10th, March 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 10th March 2006 with complete member list filed on: 10th, March 2006	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 19th, July 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 19th, July 2005	accounts	Free Download (1 page)
363a	Annual return drawn up to 18th March 2005 with complete member list filed on: 18th, March 2005	annual return	Free Download (6 pages)
363a	Annual return drawn up to 18th March 2005 with complete member list filed on: 18th, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 7th, May 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 7th, May 2004	accounts	Free Download (5 pages)
363a	Annual return drawn up to 28th February 2004 with complete member list filed on: 28th, February 2004	annual return	Free Download (1 page)
363a	Annual return drawn up to 28th February 2004 with complete member list filed on: 28th, February 2004	annual return	Free Download (6 pages)
363a	Annual return drawn up to 4th March 2003 with complete member list filed on: 4th, March 2003	annual return	Free Download (6 pages)
363a	Annual return drawn up to 4th March 2003 with complete member list filed on: 4th, March 2003	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 19th, November 2002	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 19th, November 2002	accounts	Free Download (5 pages)
225	Accounting reference date extended from 28/02/02 to 30/06/02 filed on: 15th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 30/06/02 filed on: 15th, April 2002	accounts	Free Download (1 page)
363s	Annual return drawn up to 9th March 2002 with complete member list filed on: 9th, March 2002	annual return	Free Download (1 page)
363s	Annual return drawn up to 9th March 2002 with complete member list filed on: 9th, March 2002	annual return	Free Download (7 pages)
NEWINC	Incorporation filed on: 1st, February 2001	incorporation	Free Download (20 pages)
NEWINC	Incorporation filed on: 1st, February 2001	incorporation	Free Download (20 pages)

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