Activar Ltd
58 Queens Road AB15 4YE Aberdeen
Number: SC450266
Incorporation date: 2013-05-17
Dissolution date: 2017-04-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The company referred to as Activar was established on 2013/05/17 as a private limited company. The company headquarters was situated in Aberdeen on 58 Queens Road. The address zip code is AB15 4YE. The office registration number for Activar Limited was SC450266. Activar Limited had been in business for four years until 2017/04/18.
This firm was supervised by just one managing director: Rory S., who was assigned this position eleven years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2016-08-31 |
| Currency | ||||
| Net Worth | 25 444 | 17 894 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 26 641 | 22 382 | ||
| Cash Bank On Hand | 22 382 | 12 653 | ||
| Current Assets | 30 031 | 33 405 | 21 678 | 11 913 |
| Debtors | 3 390 | 11 023 | 9 025 | 11 913 |
| Property Plant Equipment | 10 742 | 5 551 | ||
| Tangible Fixed Assets | 15 385 | 10 742 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 25 344 | 17 794 | ||
| Shareholder Funds | 25 444 | 17 894 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 302 | 15 493 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 6 692 | |||
| Corporation Tax Payable | 21 144 | 17 964 | 4 862 | |
| Creditors | 26 253 | 18 280 | 11 709 | |
| Creditors Due Within One Year | 19 972 | 26 253 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 791 | |||
| Disposals Property Plant Equipment | 21 044 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 191 | 1 298 | ||
| Net Current Assets Liabilities | 10 059 | 7 152 | 3 398 | 204 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 193 | 9 025 | ||
| Property Plant Equipment Gross Cost | 21 044 | 21 044 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 20 496 | 548 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 496 | 21 044 | ||
| Tangible Fixed Assets Depreciation | 5 111 | 10 302 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 111 | 5 191 | ||
| Total Assets Less Current Liabilities | 25 444 | 17 894 | 8 949 | 204 |
| Trade Creditors Trade Payables | 14 | 12 | -1 | |
| Trade Debtors Trade Receivables | 10 830 | 11 913 | ||
Role: Secretary
Appointed: 17 May 2013
Latest update: 23 December 2023
Role: Director
Appointed: 17 May 2013
Latest update: 23 December 2023
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 31 May 2018 |
| Return last made up date | 17 May 2016 |
| Annual Accounts 10 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 17 May 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 August 2016 |
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