Activate Plus Limited in London, SE11 4AR

Description

Data updated on: 01-11-2023

This particular Activate Plus Limited business has been operating on the market for at least twelve years, as it's been established in 2012. Started with Registered No. 08330223, Activate Plus is a Private Limited Company located in 30 Ravensdon Street, London SE11 4AR. This company's classified under the NACE and SIC code 93130, that means Fitness facilities. The business most recent accounts describe the period up to 31st December 2022 and the most current confirmation statement was submitted on 13th December 2022.

Right now, this specific firm is managed by just one director: Niron N., who was assigned this position in December 2012.

Niron N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 078	-10 130	416

Balance Sheet
Cash Bank On Hand			3 106	3 081	6 634	9 649
Current Assets	8 508	9 190	16 367	16 762	21 053	26 335	22 420	13 568	9 245	4 026
Debtors	7 628	8 376	13 261	13 681	14 419	16 686
Net Assets Liabilities			416	8 891	15 713	25 951	24 391	11 657	8 806	4 600
Other Debtors			6 000	6 000	6 000
Property Plant Equipment			5 810	4 358	3 413	2 559
Cash Bank In Hand	880	814	3 106
Net Assets Liabilities Including Pension Asset Liability	-8 078	-10 130	416
Tangible Fixed Assets	9 539	7 211	5 810

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-8 088	-10 140	406
Shareholder Funds	-8 078	-10 130	416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 520	8 972	10 110	10 964
Average Number Employees During Period							1	1	1	1
Balances Amounts Owed To Related Parties			5 184	1 490	191
Creditors			3 061	3 222	2 045	2 826	117	3 735	672
Depreciation Amortisation Impairment Expense						853	885
Disposals Decrease In Depreciation Impairment Property Plant Equipment					35
Disposals Property Plant Equipment					142
Fixed Assets	9 539	7 211	5 810	4 358	3 413	2 559	2 088	1 824	233	174
Increase From Depreciation Charge For Year Property Plant Equipment				1 452	1 173	854
Net Current Assets Liabilities	11 087	11 559	13 306	13 540	19 008	23 509	22 420	9 833	8 573	4 426
Other Creditors			3 061	1 075	300
Other Operating Expenses Format2						52 936	57 596
Profit Loss						10 239	-1 560
Property Plant Equipment Gross Cost			13 330	13 330	13 523	13 523
Taxation Social Security Payable				2 147	1 745
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 826
Total Additions Including From Business Combinations Property Plant Equipment					335
Total Assets Less Current Liabilities	20 626	15 386	19 116	17 898	22 421	26 068	24 508	11 657	8 806	4 600
Trade Debtors Trade Receivables			7 261	7 681	8 419
Turnover Revenue						66 854	56 921
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 709	3 343								400
Creditors Due After One Year	27 716	25 516	18 700
Creditors Due Within One Year	1 130	974	3 061
Number Shares Allotted		10	10
Par Value Share		1	1
Accruals Deferred Income	988	3 384
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		76
Tangible Fixed Assets Cost Or Valuation	12 718	12 794	13 330
Tangible Fixed Assets Depreciation	3 179	5 583	7 520
Tangible Fixed Assets Depreciation Charged In Period		2 404

Company staff

Niron N.

Role: Director

Appointed: 13 December 2012

Latest update: 5 February 2024

People with significant control

Niron N.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Activate Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niron N.

People with significant control

Niron N.

Accounts Documents

Company filings

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