Active Money Limited.
77b Orford Road E17 9QR Walthamstow
Number: 03898123
Incorporation date: 1999-12-22
Dissolution date: 2021-03-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 77b Orford Road, Walthamstow E17 9QR Active Money Ltd. was categorised as a Private Limited Company with 03898123 registration number. It'd been established 25 years ago before was dissolved on 2021-03-16.
The following company was controlled by just one managing director: Anne O., who was selected to lead the company on 1999-12-22.
Anne O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 128 | -1 528 | -493 | -8 267 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 269 | 536 | 962 | 1 798 | |||||
| Current Assets | 6 376 | 2 102 | 6 291 | 3 526 | 13 564 | 9 962 | 38 036 | 45 292 | 2 493 |
| Debtors | 5 107 | 1 566 | 5 329 | 1 728 | |||||
| Tangible Fixed Assets | 2 | 2 | 2 | 858 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 128 | -1 528 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 127 | -1 529 | -494 | -8 268 | |||||
| Shareholder Funds | 128 | -1 528 | -493 | -8 267 | |||||
| Other Financial Data | |||||||||
| Capital Reserves | -8 267 | -7 320 | -417 | ||||||
| Creditors | 10 393 | 37 721 | 36 353 | 26 776 | |||||
| Creditors Due Within One Year | 3 632 | 6 786 | 12 651 | 21 321 | 10 393 | ||||
| Fixed Assets | 2 | 2 | 858 | 437 | 14 | 2 | |||
| Net Current Assets Liabilities | 126 | -1 530 | -495 | -9 125 | -7 757 | -431 | 315 | 8 939 | -24 283 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 278 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 174 | 2 174 | 2 174 | 3 452 | |||||
| Tangible Fixed Assets Depreciation | 2 172 | 2 172 | 2 172 | 2 594 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 422 | ||||||||
| Total Assets Less Current Liabilities | 128 | -1 528 | -493 | -8 267 | -7 320 | -417 | 317 | 8 939 | -24 283 |
| Creditors Due Within One Year Total Current Liabilities | 6 250 | 3 632 | |||||||
Role: Secretary
Appointed: 22 December 1999
Latest update: 28 September 2023
Role: Director
Appointed: 22 December 1999
Latest update: 28 September 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 02 February 2021 |
| Confirmation statement last made up date | 22 December 2019 |
| Annual Accounts 27 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 12 January 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 12 January 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 30 January 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 30 January 2014 |
(5 pages)