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 6-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 | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (86 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 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 262 | 1 278 | 11 432 | 5 340 | 11 547 |
| Current Assets | 7 262 | 1 793 | 14 422 | 21 064 | 33 100 |
| Debtors | 515 | 2 990 | 15 724 | 21 553 | |
| Net Assets Liabilities | 486 | 2 925 | 15 437 | 22 807 | 27 484 |
| Other Debtors | 515 | 2 990 | 15 724 | 21 113 | |
| Property Plant Equipment | 3 291 | 14 768 | 14 070 | 11 004 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 823 | 5 747 | 11 065 | 16 059 | |
| Average Number Employees During Period | 3 | 4 | 3 | 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 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 25 | 25 | |
| Dividends Paid | 4 000 | 4 000 | |||
| Fixed Assets | 3 291 | 14 768 | 14 070 | 11 004 | |
| 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 | |
| Issue Equity Instruments | 2 | ||||
| Net Current Assets Liabilities | 486 | -366 | 10 419 | 16 862 | 16 480 |
| Other Creditors | 5 378 | 1 420 | 2 824 | 1 441 | 2 540 |
| Other Taxation Social Security Payable | 347 | 2 453 | |||
| Profit Loss | 4 484 | 6 439 | |||
| Property Plant Equipment Gross Cost | 4 114 | 20 515 | 25 135 | 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 |
| Trade Debtors Trade Receivables | 440 | ||||
| Wages Salaries | 6 071 | ||||
| Advances Credits Directors | 1 978 | 520 | 520 | 11 480 | 18 340 |
| Advances Credits Made In Period Directors | 1 978 | 520 | 12 000 | ||
| Advances Credits Repaid In Period Directors | 1 978 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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