Active Leeds Limited in West Yorkshire, LS28 6EF

Description

Data updated on: 01-11-2023

Active Leeds started conducting its business in 2004 as a Private Limited Company under the following Company Registration No.: 05197205. This particular company has been active for 20 years and it's currently active. The firm's registered office is registered in West Yorkshire at 56 Bradford Road, Stanningley. Anyone could also locate this business by the postal code : LS28 6EF. This enterprise's SIC code is 47710 which means Retail sale of clothing in specialised stores. Active Leeds Ltd reported its account information for the period up to 2022-10-31. Its most recent confirmation statement was submitted on 2023-08-04.

There seems to be a solitary director presently running this limited company, specifically Michael J. who has been utilizing the director's responsibilities for 20 years. Since 2009-10-10 Jane H., had performed assigned duties for the limited company up to the moment of the resignation in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2022-10-31
Currency
Net Worth	2 315	2 702	2 783	2 646	3 693	3 775

Balance Sheet
Cash Bank On Hand						13 360	28 728	23 414	19 807	108 987	135 365	109 037
Current Assets	104 205	122 358	102 186	113 100	92 900	101 910	124 525	123 917	112 642	194 507	218 333	229 470
Debtors	39 205	56 358	47 300	40 600	35 400	25 900	23 147	33 453	26 285	29 470	32 818	69 783
Net Assets Liabilities						3 775	3 818	5 320	6 967	25 778	57 173	81 038
Property Plant Equipment						4 012	3 691	3 396	3 124	2 874	2 644	11 496
Total Inventories						62 650	72 650	67 050	66 550	56 050	50 150	50 650
Cash Bank In Hand			886			13 360
Net Assets Liabilities Including Pension Asset Liability	2 315	2 702	2 670	2 646	3 693	3 775
Stocks Inventory	65 000	66 000	49 000	72 500	57 500	62 650
Tangible Fixed Assets	6 635	5 898	5 161	4 736	4 361	4 012

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 313	2 700	2 781	2 644	3 691	3 773
Shareholder Funds	2 315	2 702	2 783	2 646	3 693	3 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 203	5 524	5 819	6 091	6 341	6 571	9 909
Average Number Employees During Period								2	2	2	3	3
Creditors						102 147	124 398	121 993	108 799	121 603	118 241	125 013
Fixed Assets	6 635	5 898	5 161	4 736	4 361	4 012	3 691	3 396	3 124	2 874	2 644	11 496
Increase From Depreciation Charge For Year Property Plant Equipment							321	295	272	250	230	3 338
Net Current Assets Liabilities	-4 320	-3 196	-2 378	-2 090	-668	-237	127	1 924	3 843	72 904	100 092	104 457
Property Plant Equipment Gross Cost						9 215	9 215	9 215	9 215	9 215	9 215	21 405
Total Additions Including From Business Combinations Property Plant Equipment												12 190
Total Assets Less Current Liabilities	2 315	2 702	2 670	2 646	3 693	3 775	3 818	5 320	6 967	75 778	102 736	115 953
Creditors Due Within One Year	108 525	125 554	99 677	115 190	93 568	102 147
Tangible Fixed Assets Cost Or Valuation	9 215	9 215	9 215	9 215	9 215	9 215
Tangible Fixed Assets Depreciation	2 580	3 317	4 054	4 479	4 854	5 203
Tangible Fixed Assets Depreciation Charged In Period		737	737	425	375	349