Active North Ltd in Falkirk, FK1 3EW

Description

Data updated on: 01-11-2023

Active North Ltd 's been on the local market for 5 years. Started with Companies House Reg No. SC630391 in the year 2019, the company have office at Moat Hall Cottage Balmulzier Road, Falkirk FK1 3EW. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. The company's latest filed accounts documents detail the period up to 31st May 2023 and the latest confirmation statement was released on 13th May 2023.

Steven S. is the firm's solitary director, that was designated to this position on 2019/05/14.

Steven S. is the individual who controls 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	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 422	5 613
Current Assets	14 422	18 729
Debtors	10 000	5 530
Net Assets Liabilities	7 478	14 242
Other Debtors	10 000	5 530
Property Plant Equipment	892	13 459
Total Inventories		7 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 697	4 711
Additions Other Than Through Business Combinations Property Plant Equipment		15 581
Creditors	17 667	25 659
Financial Assets	10 000	10 000
Fixed Assets	10 892	23 459
Increase From Depreciation Charge For Year Property Plant Equipment		3 014
Net Current Assets Liabilities	-3 245	-6 930
Other Creditors		167
Other Inventories		7 586
Property Plant Equipment Gross Cost	2 589	18 170
Provisions For Liabilities Balance Sheet Subtotal	169	2 287
Taxation Social Security Payable	1 012	10
Total Assets Less Current Liabilities	7 647	16 529
Trade Creditors Trade Payables		938

Company staff

Steven S.

Role: Director

Appointed: 14 May 2019

Latest update: 29 April 2024

People with significant control

Steven S.

Notified on 14 May 2019

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Active North Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

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