Active Autism Ltd in London, N19 4DR

Description

Data updated on: 01-11-2023

Active Autism Ltd can be found at London at Bespoke Spaces London Ltd 465b Hornsey Road. You can look up the firm by the post code - N19 4DR. Active Autism's incorporation dates back to year 2010. The firm is registered under the number 07131166 and company's official state is active. The company's declared SIC number is 86900 and has the NACE code: Other human health activities. Active Autism Limited reported its latest accounts for the financial year up to 2022-01-31. The latest annual confirmation statement was released on 2023-01-20.

Right now, this specific limited company is presided over by one managing director: Zeina A., who was assigned to lead the company in January 2010.

Zana A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37	-892	7 629	-5 874	4 135	-1 246	-11 608

Balance Sheet
Cash Bank On Hand									-9 420	44 855	44 855	44 855
Current Assets	549	2 354	6 858		8 930	1 490		2 150	12 894			44 855	44 855
Debtors								2 150
Net Assets Liabilities							-11 608	-17 788	-18 662	19 600	18 650	18 650	18 650
Other Debtors								2 150
Cash Bank In Hand	549	2 354	6 858		8 930
Net Assets Liabilities Including Pension Asset Liability	37	-892	7 629	-5 874	4 135	-1 246	-11 608
Tangible Fixed Assets			3 533	2 355	1 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-63	-992	7 529	-5 974	4 035
Shareholder Funds	37	-892	7 629	-5 874	4 135	-1 246	-11 608

Other Financial Data
Version Production Software												2 021	2 023
Average Number Employees During Period									1	1		1	1
Bank Overdrafts								8 609
Creditors							11 608	12 609	4 000	434	26 205	26 205	26 205
Net Current Assets Liabilities	37	2 354	4 096	-8 229	2 958	-1 246	-11 608	-17 788	8 894	44 421	18 650	18 650	18 650
Other Creditors								7 329	5 242	24 821	24 821	24 821
Taxation Social Security Payable										434	1 384	1 384
Total Assets Less Current Liabilities	37	2 354	7 629	-5 874	4 135	-1 246	-11 608	-17 788	-13 420	44 421		18 650	18 650
Trade Creditors Trade Payables								4 000	4 000
Creditors Due Within One Year Total Current Liabilities	512	3 246
Capital Employed				-5 874	4 135
Creditors Due Within One Year			2 762	8 229	5 972	2 736	11 608
Par Value Share					1
Creditors Due After One Year		3 246	2 762
Fixed Assets			3 533	2 355	1 177
Tangible Fixed Assets Additions			4 711
Tangible Fixed Assets Cost Or Valuation			4 711	4 711	4 711
Tangible Fixed Assets Depreciation			1 178	2 356	3 534
Tangible Fixed Assets Depreciation Charged In Period			1 178	1 178	1 178
Share Capital Allotted Called Up Paid				100	100

Company staff

Zeina A.

Role: Director

Appointed: 20 January 2010

Latest update: 7 February 2024

People with significant control

Zana A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Active Autism Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zeina A.

People with significant control

Zana A.

Accounts Documents

Company filings

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