Active It Solutions Limited in Middlesex, HA2 7SA

Description

Data updated on: 01-11-2023

Registered with number 05978317 eighteen years ago, Active It Solutions Limited is categorised as a Private Limited Company. The firm's actual registration address is 2 Churchill Court, 58 Station, Road, North Harrow Middlesex. The firm's classified under the NACE and SIC code 62011 - Ready-made interactive leisure and entertainment software development. Friday 31st March 2023 is the last time company accounts were filed.

Since 25th October 2006, the company has only been supervised by 1 managing director: Gerard O. who has been controlling it for eighteen years. Moreover, the managing director's assignments are often aided with by a secretary - Anne O., who was appointed by this company on 25th October 2006.

Gerard O. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 494	687	885

Balance Sheet
Cash Bank In Hand	16 478	6 087	16 667
Current Assets	35 153	20 620	24 503	20 263	22 198	19 838	26 257	20 673	21 021	24 279	27 102	5 181
Debtors	11 489	7 162	4 693
Stocks Inventory	7 186	7 371	3 143
Tangible Fixed Assets	645	388	220
Net Assets Liabilities Including Pension Asset Liability	7 494	687

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 493	686	884
Shareholder Funds	7 494	687	885

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Capital Reserves			885	180	26	194
Creditors						20 250	21 226	19 225	19 841	23 650	26 018	2 769
Creditors Due Within One Year		20 321	23 838	20 132	23 080	20 250
Fixed Assets	645	388	220	49	908	606	305	4	4	4	4
Net Current Assets Liabilities	6 849	299	665	131	-882	-412	5 031	1 448	1 180	629	1 084	2 412
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	2 699	2 822
Tangible Fixed Assets Depreciation	2 054	2 434	2 602
Tangible Fixed Assets Depreciation Charged In Period			168
Total Assets Less Current Liabilities	7 494	687	885	180	26	194	5 336	1 452	1 184	633	1 088	2 412
Creditors Due Within One Year Total Current Liabilities	28 304	20 321
Tangible Fixed Assets Additions		123
Tangible Fixed Assets Depreciation Charge For Period		380

Company staff

Gerard O.

Role: Director

Appointed: 25 October 2006

Latest update: 11 January 2024

Anne O.

Role: Secretary

Appointed: 25 October 2006

Latest update: 11 January 2024

People with significant control

Gerard O.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 May 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 January 2014

Active It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard O.

Anne O.

People with significant control

Gerard O.

Accounts Documents

Company filings

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