Active Office Solutions Limited in Three Legged Cross, BH21 6YX

Description

Data updated on: 01-11-2023

Active Office Solutions Limited can be reached at Three Legged Cross at 5 Albany Drive. Anyone can look up this business by its postal code - BH21 6YX. This company has been operating on the English market for 7 years. The firm is registered under the number 10914804 and their official status is active. This enterprise's SIC code is 46660 meaning Wholesale of other office machinery and equipment. Active Office Solutions Ltd released its account information for the financial year up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-08-13.

Within this firm, a variety of director's duties have so far been executed by Samuel Y. who was selected to lead the company on Mon, 14th Aug 2017.

Samuel Y. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 631	6 032	14 835	24 666	21 582
Current Assets	7 161	8 515	20 555	24 666	29 082
Debtors	4 530	2 483	5 720		7 500
Net Assets Liabilities	2 179	2 789	-8 034	1 933	-25 294
Other Debtors		2 123	-10		7 500
Property Plant Equipment			8 157	12 417	9 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 719	6 857	10 054
Additions Other Than Through Business Combinations Property Plant Equipment			10 876	8 398	368
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			20 000	28 449	17 550
Bank Overdrafts			10 000
Corporation Tax Payable	511	772	772	3 326	772
Creditors	4 982	5 726	16 746	6 701	46 414
Increase From Depreciation Charge For Year Property Plant Equipment			2 719	4 138	3 197
Net Current Assets Liabilities	2 179	2 789	3 809	17 965	-17 332
Other Creditors	1 009	1 919	1 891	-30	28 029
Other Taxation Social Security Payable	3 462	1 624	3 129	1 636	2 388
Property Plant Equipment Gross Cost			10 876	19 274	19 642
Total Assets Less Current Liabilities		2 789	11 966	30 382	-7 744
Trade Creditors Trade Payables		1 411	954	1 769	15 225
Trade Debtors Trade Receivables	4 530	360	5 730

Company staff

Samuel Y.

Role: Director

Appointed: 14 August 2017

Latest update: 6 March 2024

People with significant control

Samuel Y.

Notified on 14 August 2017

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	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-14
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Active Office Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel Y.

People with significant control

Samuel Y.

Accounts Documents

Company filings

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