Active Performance Consultancy Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-04, this 7-year-old company is run by 2 directors and 1 secretary.
Director Scott B., appointed on 01 May 2018. Director Tanya J., appointed on 04 April 2018.
Changing the topic to secretaries, we can name: Tanya J., appointed on 04 April 2018.
The company is categorised as "activities of sport clubs" (Standard Industrial Classification code: 93120). According to Companies House data there was a change of name on 2018-05-24 and their previous name was Inspired International Ltd.
The last confirmation statement was filed on 2023-04-03 and the date for the subsequent filing is 2024-04-17. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11292038 |
Date of Incorporation | Wed, 4th Apr 2018 |
Industry | Activities of sport clubs |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (529 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 01 May 2018
Position: Secretary
Appointed: 04 April 2018
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Tanya J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Scott B. This PSC owns 25-50% shares.
Tanya J.
Notified on | 4 April 2018 |
Nature of control: |
25-50% shares |
Scott B.
Notified on | 4 April 2018 |
Nature of control: |
25-50% shares |
Inspired International | May 24, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 262 | 1 278 | 11 432 | 5 340 | 11 547 | 103 |
Current Assets | 7 262 | 1 793 | 14 422 | 21 064 | 33 100 | 2 056 |
Debtors | 515 | 2 990 | 15 724 | 21 553 | 1 953 | |
Net Assets Liabilities | 486 | 2 925 | 15 437 | 22 807 | 27 484 | 6 931 |
Other Debtors | 515 | 2 990 | 15 724 | 21 113 | 253 | |
Property Plant Equipment | 3 291 | 14 768 | 14 070 | 11 004 | 6 355 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 823 | 5 747 | 11 065 | 16 059 | 20 708 | |
Average Number Employees During Period | 3 | 4 | 3 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 9 750 | 8 125 | ||||
Comprehensive Income Expense | 4 484 | 6 439 | ||||
Corporation Tax Payable | 1 051 | 739 | 1 179 | 2 761 | 11 627 | |
Creditors | 6 776 | 2 159 | 4 003 | 4 202 | 16 620 | 1 480 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 25 | 25 | 25 | |
Dividends Paid | 4 000 | 4 000 | ||||
Fixed Assets | 3 291 | 14 768 | 14 070 | 11 004 | 6 355 | |
Income Expense Recognised Directly In Equity | -3 998 | -4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 4 924 | 5 318 | 4 994 | 4 649 | |
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | 486 | -366 | 10 419 | 16 862 | 16 480 | 576 |
Other Creditors | 5 378 | 1 420 | 2 824 | 1 441 | 2 540 | 1 410 |
Other Taxation Social Security Payable | 347 | 2 453 | 70 | |||
Profit Loss | 4 484 | 6 439 | ||||
Property Plant Equipment Gross Cost | 4 114 | 20 515 | 25 135 | 27 063 | 27 063 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 114 | 16 401 | 4 620 | 1 928 | ||
Total Assets Less Current Liabilities | 486 | 2 925 | 25 187 | 30 932 | 27 484 | 6 931 |
Trade Debtors Trade Receivables | 440 | 1 700 | ||||
Wages Salaries | 6 071 | |||||
Advances Credits Directors | 1 978 | 520 | 520 | 11 480 | 18 340 | 38 |
Advances Credits Made In Period Directors | 1 978 | 520 | 12 000 | 6 860 | ||
Advances Credits Repaid In Period Directors | 1 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 3rd Apr 2025 filed on: 3rd, April 2025 |
confirmation statement | Free Download (3 pages) |
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