Active Money Solutions Ltd in Belfast, BT9 7EW

Websites

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www.activemoneysolutions.com

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www.activemoneysolutions.co.uk

Description

Data updated on: 01-11-2023

This firm is situated in Belfast registered with number: NI612411. The company was established in 2012. The headquarters of this company is located at 411 Lisburn Road . The postal code for this address is BT9 7EW. This enterprise's Standard Industrial Classification Code is 66190 which means Activities auxiliary to financial intermediation n.e.c.. The latest annual accounts describe the period up to 30th April 2022 and the latest confirmation statement was filed on 26th April 2023.

Regarding this company, all of director's obligations have so far been done by Stephen P. who was formally appointed in 2012 in April.

Stephen P. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	5 231	35 721	32 130	32 158

Balance Sheet
Cash Bank In Hand	8 779	21 120	22 097	13 259
Current Assets	12 579	33 362	34 597	30 209
Debtors	3 800	12 242	12 500	16 950
Intangible Fixed Assets	14 400	13 800	13 200	12 600
Net Assets Liabilities Including Pension Asset Liability	5 231	35 721	32 130	32 158
Tangible Fixed Assets	1 160	870	652	489

Capital & Reserves
Called Up Share Capital	1	120	120	120
Profit Loss Account Reserve	5 230	3 617	26	54
Shareholder Funds	5 231	35 721	32 130	32 158

Other Financial Data
Creditors Due After One Year	5 578	41
Creditors Due Within One Year	17 098	12 137	16 189	11 010
Current Asset Investments	8 779
Fixed Assets	15 560	14 670	13 852	13 089
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	136 800	2 400
Intangible Fixed Assets Amortisation Charged In Period	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	150 000	15 000
Net Current Assets Liabilities	-4 519	21 266	18 408	19 199
Number Shares Allotted			20	20
Par Value Share			1	1
Provisions For Liabilities Charges	232	174	130	130
Share Capital Allotted Called Up Paid		20	20	20
Share Premium Account		31 984	31 984	31 984
Tangible Fixed Assets Additions	1 547
Tangible Fixed Assets Cost Or Valuation	1 547	1 547	1 547	1 547
Tangible Fixed Assets Depreciation	387	677	895	1 058
Tangible Fixed Assets Depreciation Charged In Period	387	290	218	163
Total Assets Less Current Liabilities	11 041	35 936	32 260	32 288

Company staff

Stephen P.

Role: Director

Appointed: 26 April 2012

Latest update: 30 January 2024

People with significant control

Stephen P.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017

Active Money Solutions Ltd

General information

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Office Address:

Contact information

Websites

www.activemoneysolutions.com

www.activemoneysolutions.co.uk

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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