Founded in 2009, This Is Activate, classified under reg no. 06927885 is an active company. Currently registered at 15 Hosack Road SW17 7QW, London the company has been in the business for fifteen years. Its financial year was closed on 29th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Matthew P. and Anna P.. In addition one secretary - Matthew P. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Hosack Road |
| Office Address2 | Balham |
| Town | London |
| Post code | SW17 7QW |
| Country of origin | United Kingdom |
| Registration Number | 06927885 |
| Date of Incorporation | Tue, 9th Jun 2009 |
| Industry | Media representation services |
| End of financial Year | 29th June |
| Company age | 15 years old |
| Account next due date | Fri, 29th Mar 2024 (21 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 29 July 2010
Position: Secretary
Appointed: 09 June 2009
Position: Director
Appointed: 09 June 2009
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Matthew P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anna P. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 452 | 11 428 | |||
| Current Assets | 125 368 | 144 525 | 158 625 | ||
| Debtors | 95 363 | 56 278 | 109 916 | 144 525 | 147 197 |
| Net Assets Liabilities | 170 | -488 | -75 | 37 | 1 670 |
| Other Debtors | 31 264 | 25 029 | 32 934 | 83 878 | 82 211 |
| Property Plant Equipment | 402 | 402 | 402 | 402 | 402 |
| Other | |||||
| Accrued Liabilities | 3 000 | 3 000 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 978 | 17 978 | 17 978 | 17 978 | |
| Additions Other Than Through Business Combinations Intangible Assets | 34 504 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 40 000 | 39 431 | 48 611 | ||
| Bank Borrowings Overdrafts | 18 629 | 12 161 | |||
| Bank Overdrafts | 4 367 | ||||
| Corporation Tax Payable | 21 098 | 29 612 | |||
| Creditors | 109 945 | 106 022 | 40 000 | 39 431 | 48 611 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 14 752 | 49 256 | 49 256 | 49 256 | 49 256 |
| Intangible Assets | 14 350 | 48 854 | 48 854 | 48 854 | 48 854 |
| Intangible Assets Gross Cost | 14 350 | 48 854 | 48 854 | 48 854 | 48 854 |
| Net Current Assets Liabilities | -14 582 | -49 744 | -9 331 | -9 788 | 1 025 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 3 000 | 3 000 | |||
| Other Taxation Social Security Payable | 67 218 | 61 249 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 10 455 | 10 455 | 11 715 | ||
| Property Plant Equipment Gross Cost | 18 380 | 18 380 | 18 380 | 18 380 | |
| Taxation Social Security Payable | 128 171 | 133 610 | 124 600 | ||
| Total Assets Less Current Liabilities | 170 | -488 | 39 925 | 39 468 | 50 281 |
| Total Borrowings | 40 000 | 39 431 | 48 611 | ||
| Trade Creditors Trade Payables | 3 528 | 3 336 | |||
| Trade Debtors Trade Receivables | 64 099 | 31 249 | 66 527 | 50 192 | 53 271 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, June 2023 |
accounts | Free Download (11 pages) |
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