Activ Business Solutions Ltd in Amersham, HP7 0NF

Description

Data updated on: 01-11-2023

Activ Business Solutions is a firm located at HP7 0NF Amersham at 2 Whielden Lane. The firm was set up in 2017 and is registered under the identification number 10827033. The firm has been operating on the British market for 7 years now and its state is active. This business's SIC code is 63120 which stands for Web portals. Its latest filed accounts documents provide detailed information about the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-19.

Michael L. and Richard L. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

Executives who have control over the firm are as follows: Richard L. owns 1/2 or less of company shares. Michael L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-07-31	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	39 589	13 056	41 947	19 740	20 087
Current Assets	94 941	96 149	101 603	70 257	109 048
Debtors	55 352	58 093	59 656	50 517	88 961
Net Assets Liabilities	28 086	29 515	15 259	27 251	84
Other Debtors	7 000	7 000	7 000	9 757	4 231
Property Plant Equipment	1 594	2 530	1 744		160
Total Inventories		25 000

Other Financial Data
Version Production Software			1	1	1
Accrued Liabilities Deferred Income					34 358
Accumulated Depreciation Impairment Property Plant Equipment	650	2 240	4 232	5 976	6 056
Additions Other Than Through Business Combinations Property Plant Equipment	2 244	2 526	1 206		240
Average Number Employees During Period	2	1	1	2	1
Bank Overdrafts			781	7 781	9 768
Corporation Tax Payable	6 168	1 919	4 166	1 919	15 484
Creditors	68 449	69 164	38 869	56 177	79 199
Depreciation Rate Used For Property Plant Equipment	33	33
Fixed Assets		2 530	1 744		160
Increase From Depreciation Charge For Year Property Plant Equipment	650	1 590	1 992	1 744	80
Net Current Assets Liabilities	26 492	26 985	62 734	14 080	29 849
Number Shares Allotted			100	100	100
Other Creditors	54 863	30 023	12 554
Other Taxation Social Security Payable	2 120	936			1
Property Plant Equipment Gross Cost	2 244	4 770	5 976	5 976	6 216
Total Assets Less Current Liabilities	28 086	29 515	64 478	14 080	30 009
Trade Creditors Trade Payables	5 298	36 286	12 916	42 843	1 147
Trade Debtors Trade Receivables	48 352	51 093	52 656	29 929	71 711
Value-added Tax Payable		936	8 452	3 634	17 882
Advances Credits Directors	2 370	2 370
Advances Credits Made In Period Directors	2 370

Company staff

Michael L.

Role: Director

Appointed: 11 August 2017

Latest update: 5 March 2024

Richard L.

Role: Director

Appointed: 20 June 2017

Latest update: 5 March 2024

People with significant control

Richard L.

Notified on 11 August 2017

Nature of control:

1/2 or less of shares

Michael L.

Notified on 12 August 2017

Nature of control:

1/2 or less of shares

Robert L.

Notified on 20 June 2017

Ceased on 11 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-20
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Activ Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Richard L.

People with significant control

Richard L.

Michael L.

Robert L.

Accounts Documents

Company filings

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