Ludicrum Active Ltd was officially closed on 2023-08-29.
Ludicrum Active was a private limited company that could have been found at Hardy House, Northbridge Road, Berkhamsted, HP4 1EF, Hertfordshire, UNITED KINGDOM. Its total net worth was valued to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (officially started on 2020-05-26) was run by 1 director.
Director Justin O. who was appointed on 26 May 2020.
The company was officially classified as "fitness facilities" (93130).
The last confirmation statement was filed on 2022-05-25 and last time the accounts were filed was on 30 April 2023.
| Office Address | Hardy House |
| Office Address2 | Northbridge Road |
| Town | Berkhamsted |
| Post code | HP4 1EF |
| Country of origin | United Kingdom |
| Registration Number | 12622195 |
| Date of Incorporation | Tue, 26th May 2020 |
| Date of Dissolution | Tue, 29th Aug 2023 |
| Industry | Fitness facilities |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 8th Jun 2023 |
| Last confirmation statement dated | Wed, 25th May 2022 |
Position: Director
Appointed: 26 May 2020
Justin O.
| Notified on | 26 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 58 324 | 9 838 | 1 318 |
| Current Assets | 86 303 | 41 839 | 175 118 |
| Debtors | 27 979 | 27 501 | 173 800 |
| Other Debtors | 27 979 | 27 159 | 173 800 |
| Property Plant Equipment | 1 036 | 128 800 | |
| Total Inventories | 4 500 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 558 | 33 175 | |
| Average Number Employees During Period | 33 | 33 | |
| Creditors | 91 661 | 440 444 | 504 757 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 175 | ||
| Disposals Intangible Assets | 50 000 | ||
| Disposals Property Plant Equipment | 161 975 | ||
| Fixed Assets | 1 036 | 173 800 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 32 617 | |
| Intangible Assets | 45 000 | ||
| Intangible Assets Gross Cost | 50 000 | ||
| Net Current Assets Liabilities | -5 358 | -398 605 | -329 639 |
| Other Creditors | 91 661 | 275 178 | 271 576 |
| Other Taxation Social Security Payable | 10 343 | ||
| Property Plant Equipment Gross Cost | 1 594 | 161 975 | |
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 594 | 160 381 | |
| Total Assets Less Current Liabilities | -4 322 | -224 805 | -329 639 |
| Trade Creditors Trade Payables | 154 923 | 233 181 | |
| Trade Debtors Trade Receivables | 342 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 24th, October 2022 |
incorporation | Free Download (15 pages) |
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