Addactive started in year 2006 as Private Limited Company with registration number 05891444. The Addactive company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Brighton at Bank House Southwick Square. Postal code: BN42 4FN.
Currently there are 4 directors in the the company, namely Raoul F., Alexander C. and Hannah S. and others. In addition one secretary - Hannah S. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank House Southwick Square |
| Office Address2 | Southwick |
| Town | Brighton |
| Post code | BN42 4FN |
| Country of origin | United Kingdom |
| Registration Number | 05891444 |
| Date of Incorporation | Mon, 31st Jul 2006 |
| Industry | Business and domestic software development |
| Industry | Web portals |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 26 July 2021
Position: Director
Appointed: 20 December 2018
Position: Director
Appointed: 31 July 2006
Position: Secretary
Appointed: 31 July 2006
Position: Director
Appointed: 31 July 2006
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Hannah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah S.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 292 041 | 563 646 | 244 328 | ||||
| Current Assets | 48 585 | 68 112 | 410 429 | 251 365 | 312 673 | 607 537 | 282 651 |
| Debtors | 20 633 | 43 891 | 38 323 | ||||
| Net Assets Liabilities | 291 776 | 286 571 | 586 620 | 253 204 | |||
| Other Debtors | 7 228 | 39 747 | 38 323 | ||||
| Property Plant Equipment | 17 288 | 34 248 | 28 237 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 103 507 | 113 274 | 122 931 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 967 | 31 533 | 41 093 | ||||
| Average Number Employees During Period | 3 | 4 | 5 | 7 | 9 | 16 | 20 |
| Bank Borrowings Overdrafts | 44 167 | 34 487 | 27 509 | ||||
| Corporation Tax Recoverable | 12 830 | ||||||
| Creditors | 9 223 | 15 366 | 27 849 | 9 262 | 44 167 | 34 487 | 27 509 |
| Fixed Assets | 18 615 | 2 940 | 5 254 | 49 673 | 45 714 | 52 907 | 37 703 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 225 250 | 184 750 | 144 250 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 767 | 9 657 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 452 | 9 560 | |||||
| Intangible Assets | 28 426 | 18 659 | 9 466 | ||||
| Intangible Assets Gross Cost | 131 933 | 131 933 | 132 397 | ||||
| Net Current Assets Liabilities | 39 362 | 52 746 | 382 580 | 242 103 | 285 024 | 568 200 | 243 010 |
| Other Creditors | 1 807 | 5 602 | 7 813 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 886 | ||||||
| Other Disposals Property Plant Equipment | 2 721 | 375 | |||||
| Other Taxation Social Security Payable | 18 807 | 14 199 | 15 319 | ||||
| Property Plant Equipment Gross Cost | 39 255 | 65 781 | 69 330 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 247 | 3 924 | |||||
| Total Assets Less Current Liabilities | 57 977 | 55 686 | 387 834 | 291 776 | 330 738 | 621 107 | 280 713 |
| Trade Creditors Trade Payables | 1 203 | 9 536 | 6 509 | ||||
| Trade Debtors Trade Receivables | 575 | 4 144 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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