Activ8 It Limited
112 Morden Road SW19 3BP London
Number: 07182796
Incorporation date: 2010-03-09
Dissolution date: 2023-07-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 112 Morden Road, London SW19 3BP Activ8 It Ltd was classified as a Private Limited Company and issued a 07182796 Companies House Reg No. This company had been set up fourteen years ago before was dissolved on 2023-07-18.
Josef C. was this company's managing director, chosen to lead the company on 2010-03-09.
Josef C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 368 | 2 919 | 2 484 | 1 773 | 1 166 | 389 | -1 525 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 14 174 | 3 038 | 307 | 348 | |||||||
| Current Assets | 17 534 | 5 354 | 2 623 | 2 664 | 2 551 | 2 320 | 1 459 | 918 | 443 | 318 | 242 |
| Debtors | 3 360 | 2 316 | 2 316 | 2 316 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 368 | 2 919 | 2 484 | 1 773 | 1 166 | 389 | -1 525 | ||||
| Tangible Fixed Assets | 900 | 675 | 506 | 379 | |||||||
| Net Assets Liabilities | 1 525 | 2 107 | 2 612 | 2 960 | 3 252 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 268 | 2 819 | 2 384 | 1 673 | 1 066 | 289 | -1 625 | ||||
| Shareholder Funds | 3 368 | 2 919 | 2 484 | 1 773 | 1 166 | 389 | -1 525 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 15 066 | 3 110 | |||||||||
| Fixed Assets | 900 | 675 | 506 | 379 | 285 | 214 | 161 | 120 | 90 | 67 | 51 |
| Net Current Assets Liabilities | 2 468 | 2 244 | 1 978 | 1 394 | 881 | 175 | -1 686 | 2 227 | 2 702 | 3 027 | 3 303 |
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 1 200 | 1 200 | |||||||
| Tangible Fixed Assets Depreciation | 300 | 525 | 694 | 821 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 225 | ||||||||||
| Total Assets Less Current Liabilities | 3 368 | 2 919 | 2 484 | 1 773 | 1 166 | 389 | -1 525 | 2 107 | 2 612 | 2 960 | 3 252 |
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 3 145 | 3 145 | 3 145 | 3 345 | 3 545 | ||||||
| Creditors Due Within One Year | 3 110 | 645 | 1 270 | 1 670 | 2 145 | 3 145 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 169 | 127 | |||||||||
Role: Director
Appointed: 09 March 2010
Latest update: 12 July 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 23 March 2023 |
| Confirmation statement last made up date | 09 March 2022 |
| Annual Accounts 22 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| Date Approval Accounts | 22 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Annual Accounts 16 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Date Approval Accounts | 16 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts 19 November 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 23 November 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts 5 October 2017 | |
| Date Approval Accounts | 5 October 2017 |
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