Active Image Ltd
Cumberland House 35 Park Row NG1 6EE Nottingham
Number: 02746325
Incorporation date: 1992-09-10
Dissolution date: 2016-09-21
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at Cumberland House 35 Park Row, Nottingham NG1 6EE Active Image Limited was categorised as a Private Limited Company with 02746325 Companies House Reg No. It was started on 1992-09-10. Active Image Limited had been on the local market for 24 years.
As suggested by this particular company's register, there were two directors: Hazel L. and John L..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP |
| Balance Sheet | ||
| Cash Bank In Hand | 412 | 247 |
| Current Assets | 34 532 | 19 167 |
| Debtors | 33 820 | 18 720 |
| Net Assets Liabilities Including Pension Asset Liability | 17 027 | 6 481 |
| Stocks Inventory | 300 | 200 |
| Tangible Fixed Assets | 5 312 | 4 810 |
| Capital & Reserves | ||
| Called Up Share Capital | 10 000 | 10 000 |
| Profit Loss Account Reserve | 7 027 | -3 519 |
| Other Financial Data | ||
| Capital Employed | 17 027 | 6 481 |
| Creditors Due Within One Year | 22 193 | 17 496 |
| Net Current Assets Liabilities | 12 339 | 1 671 |
| Number Shares Allotted | 10 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 624 | |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 |
| Tangible Fixed Assets Additions | 2 807 | |
| Tangible Fixed Assets Cost Or Valuation | 71 950 | 74 757 |
| Tangible Fixed Assets Depreciation | 66 638 | 69 947 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 309 | |
| Total Assets Less Current Liabilities | 17 651 | 6 481 |
Role: Director
Appointed: 02 November 1992
Latest update: 27 May 2023
Role: Secretary
Appointed: 02 November 1992
Latest update: 27 May 2023
Role: Director
Appointed: 02 November 1992
Latest update: 27 May 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 08 October 2015 |
| Return last made up date | 10 September 2014 |
| Annual Accounts 24 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 24 February 2014 |
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