1st Active Carsales Ltd
C/o Hjs Chartered Accountants 12-14 Carlton Place SO15 2EA Southampton
Number: 07351747
Incorporation date: 2010-08-20
Dissolution date: 2017-08-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07351747 14 years ago, 1st Active Carsales Limited had been a private limited company until 2017-08-01 - the time it was dissolved. The company's last known office address was C/o Hjs Chartered Accountants, 12-14 Carlton Place Southampton.
The company was overseen by a single managing director: Joseph A., who was selected to lead the company 14 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | ||||
| Net Worth | 35 871 | 15 505 | 13 790 | 100 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 358 | 267 | 70 | |
| Current Assets | 236 705 | 21 078 | 203 881 | 2 731 |
| Debtors | 14 995 | 20 811 | 203 811 | 2 731 |
| Net Assets Liabilities Including Pension Asset Liability | 35 871 | 15 505 | ||
| Stocks Inventory | 220 352 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 35 771 | 15 405 | 13 690 | |
| Shareholder Funds | 35 871 | 15 505 | 13 790 | 100 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 201 834 | 6 573 | 191 091 | 3 631 |
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | 34 871 | 14 505 | 12 790 | -900 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Percentage Subsidiary Held | 100 | |||
| Fixed Assets | 1 000 | 1 000 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Total Assets Less Current Liabilities | 35 871 | 15 505 | 13 790 | 100 |
Role: Director
Appointed: 20 August 2010
Latest update: 31 October 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 03 September 2018 |
| Return last made up date | 20 August 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 30 May 2014 |
(1 page)