Active Investments Uk Ltd in Fareham, PO15 5SJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09731495 nine years ago, Active Investments Uk Ltd was set up as a Private Limited Company. The company's current registration address is Elan House Little Farm Park Road, Segensworth Fareham. The company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Active Investments Uk Limited reported its account information for the financial period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-03-16.

There's just one managing director at the moment leading this particular company, specifically Russell J. who has been carrying out the director's tasks for nine years.

Russell J. is the individual with significant 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	55 690

Balance Sheet
Cash Bank In Hand	2 331
Cash Bank On Hand	2 331	2 908	54 830	132 052	132 139	18 007	31 883
Current Assets	16 372	2 976	54 830	132 052	133 389	19 257	113 133
Debtors	14 041	68			1 250	1 250	81 250
Net Assets Liabilities	55 690	64 354	230 925	321 098	324 797	483 446	531 568
Other Debtors	14 041	68			1 250	1 250	81 250
Tangible Fixed Assets	191 539

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	55 689
Shareholder Funds	55 690

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model		350	490 921
Bank Borrowings			489 728	476 003	476 003	352 478	352 478
Bank Borrowings Overdrafts	137 250	137 250	489 728	476 003	476 003	352 478	352 478
Creditors	137 250	137 250	489 728	476 003	476 003	352 478	352 478
Creditors Due Within One Year	152 221
Investment Property	191 539	200 350	667 500	667 500	670 000	820 000	835 000
Investment Property Fair Value Model	191 539	200 350	667 500	667 500	670 000	820 000	835 000
Net Current Assets Liabilities	-135 849	1 254	53 153	129 601	130 800	15 924	90 921
Number Shares Allotted	1
Other Creditors	1 009	1 673	1 628	1 563	1 420	1 031	1 340
Other Taxation Social Security Payable	13 960	49	49	888	1 169	2 302	19 693
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	191 539
Tangible Fixed Assets Cost Or Valuation	191 539
Total Assets Less Current Liabilities	55 690	201 604	720 653	797 101	800 800	835 924	925 921
Provisions For Liabilities Balance Sheet Subtotal							41 875
Trade Creditors Trade Payables							1 179

Company staff

Russell J.

Role: Director

Appointed: 13 August 2015

Latest update: 24 February 2024

People with significant control

Russell J.

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 5 May 2017
Start Date For Period Covered By Report	13 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	5 May 2017
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Active Investments Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

People with significant control

Russell J.

Accounts Documents

Company filings

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