Active Stays started in year 2015 as Private Limited Company with registration number 09441201. The Active Stays company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Trowbridge at 27 Newhurst Park. Postal code: BA14 7QU. Since March 25, 2021 Active Stays Ltd is no longer carrying the name Activity Hub.
The company has 2 directors, namely Jennifer S., Terence S.. Of them, Jennifer S., Terence S. have been with the company the longest, being appointed on 16 February 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Newhurst Park |
| Office Address2 | Hilperton |
| Town | Trowbridge |
| Post code | BA14 7QU |
| Country of origin | United Kingdom |
| Registration Number | 09441201 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (314 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2015
Position: Director
Appointed: 16 February 2015
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Jennifer S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Terence S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Terence S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Activity Hub | March 25, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2021-02-28 | 2022-02-28 | 2023-06-30 | 2024-03-31 |
| Balance Sheet | ||||||
| Current Assets | 1 353 | 6 188 | 74 769 | 79 040 | 103 | 883 |
| Net Assets Liabilities | 180 | 8 497 | 73 272 | 76 590 | 101 | 731 |
| Cash Bank In Hand | 1 009 | |||||
| Debtors | 344 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 180 | |||||
| Tangible Fixed Assets | 5 926 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 178 | |||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Average Number Employees During Period | 5 | 2 | 2 | 2 | ||
| Creditors | 7 099 | 9 368 | 30 040 | 3 972 | 2 | 152 |
| Fixed Assets | 5 926 | 11 677 | 28 543 | 1 450 | ||
| Net Current Assets Liabilities | -5 746 | -3 180 | 44 729 | 75 140 | 101 | 731 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 | |||||
| Total Assets Less Current Liabilities | 180 | 8 497 | 73 272 | 76 590 | 101 | 731 |
| Capital Employed | 180 | |||||
| Creditors Due Within One Year | 7 099 | |||||
| Number Shares Allotted | 2 | |||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 7 901 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 901 | |||||
| Tangible Fixed Assets Depreciation | 1 975 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 975 | |||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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