Founded in 2014, Aktive Healthcare, classified under reg no. 09229505 is an active company. Currently registered at 37a Bates Industrial Estate Church Road RM3 0HU, Romford the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. George S., appointed on 14 October 2021. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Derrick A., Edward A. and others listed below. There were no ex secretaries.
Office Address | 37a Bates Industrial Estate Church Road |
Office Address2 | Harold Wood |
Town | Romford |
Post code | RM3 0HU |
Country of origin | United Kingdom |
Registration Number | 09229505 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is George S. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Edward A. This PSC has significiant influence or control over the company,.
George S.
Notified on | 19 July 2022 |
Nature of control: |
significiant influence or control |
Edward A.
Notified on | 1 August 2016 |
Ceased on | 19 July 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -13 591 | 5 612 | 16 516 | |||||
Balance Sheet | ||||||||
Current Assets | 9 553 | 46 365 | 123 316 | 187 846 | 229 636 | 86 543 | 100 091 | 165 969 |
Net Assets Liabilities | 16 516 | 34 313 | 25 296 | 149 940 | 177 553 | 97 055 | ||
Cash Bank In Hand | 3 706 | 10 598 | ||||||
Debtors | 5 847 | 10 217 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -13 591 | 5 612 | 16 516 | |||||
Tangible Fixed Assets | 466 | 9 945 | ||||||
Stocks Inventory | 25 550 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -13 593 | 5 610 | ||||||
Shareholder Funds | -13 591 | 5 612 | 16 516 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||
Creditors | 68 557 | 99 072 | 96 783 | 116 443 | 161 198 | 145 472 | ||
Fixed Assets | 466 | 9 945 | 9 281 | 12 174 | 10 447 | 7 835 | 5 875 | 4 769 |
Net Current Assets Liabilities | 7 118 | 18 432 | 54 759 | 88 774 | 132 853 | 29 900 | 61 107 | 20 497 |
Total Assets Less Current Liabilities | 7 584 | 28 377 | 64 040 | 100 948 | 143 300 | 22 065 | 55 232 | 25 266 |
Capital Employed | -13 591 | 5 612 | ||||||
Creditors Due After One Year | 21 175 | 22 765 | 47 524 | |||||
Creditors Due Within One Year | 2 435 | 27 933 | 68 557 | |||||
Par Value Share | 1 | 1 | ||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 621 | 11 128 | ||||||
Tangible Fixed Assets Cost Or Valuation | 621 | 11 749 | ||||||
Tangible Fixed Assets Depreciation | 155 | 1 804 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 155 | 1 649 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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