Activ Camps Limited is a private limited company situated at Unit 80, The Link, 49 Effra Road, London Sw2 1Bz, Effra Road, London SW2 1BZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 2 directors.
Director William L., appointed on 09 December 2019. Director Lily B., appointed on 18 January 2019.
The company is officially classified as "child day-care activities" (SIC code: 88910). According to Companies House data there was a name change on 2019-01-31 and their previous name was Kids Camps Ltd.
The latest confirmation statement was sent on 2023-01-17 and the due date for the next filing is 2024-01-31. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Unit 80, The Link, 49 Effra Road, London Sw2 1bz |
| Office Address2 | Effra Road |
| Town | London |
| Post code | SW2 1BZ |
| Country of origin | United Kingdom |
| Registration Number | 11774695 |
| Date of Incorporation | Fri, 18th Jan 2019 |
| Industry | Child day-care activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 09 December 2019
Position: Director
Appointed: 18 January 2019
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Lily B. The abovementioned PSC and has 75,01-100% shares.
Lily B.
| Notified on | 18 January 2019 |
| Nature of control: |
75,01-100% shares |
| Kids Camps | January 31, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 147 966 | 350 972 | 284 444 | |
| Current Assets | 141 376 | 150 899 | 361 934 | 300 096 |
| Debtors | 2 933 | 10 962 | 15 652 | |
| Net Assets Liabilities | 52 591 | 66 384 | 98 476 | 58 290 |
| Property Plant Equipment | 377 | 19 682 | ||
| Other Debtors | 2 462 | 7 995 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 3 738 | ||
| Average Number Employees During Period | 45 | 45 | 51 | 72 |
| Balances Amounts Owed To Related Parties | 41 931 | 84 826 | ||
| Creditors | 52 898 | 54 803 | 263 835 | 257 748 |
| Fixed Assets | 377 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 3 612 | ||
| Net Current Assets Liabilities | 89 955 | 96 096 | 98 099 | 42 348 |
| Property Plant Equipment Gross Cost | 503 | 23 420 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 503 | 22 917 | ||
| Total Assets Less Current Liabilities | 89 955 | 96 096 | 98 476 | 62 030 |
| Accrued Liabilities | 61 612 | 40 056 | ||
| Accrued Liabilities Deferred Income | 41 672 | 75 968 | ||
| Corporation Tax Payable | 21 126 | 10 069 | ||
| Other Creditors | 85 640 | 63 167 | ||
| Other Taxation Social Security Payable | 18 228 | |||
| Prepayments | 8 500 | 7 657 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 740 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 37 364 | 29 712 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 477 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 12th December 2023 filed on: 12th, December 2023 |
persons with significant control | Free Download (2 pages) |
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