Active Start Limited in Cardiff, CF24 5EZ

Description

Data updated on: 12-10-2019

This particular firm was registered in Cardiff registered with number: 08601937. The firm was set up in 2013. The main office of the company was located at The Maltings East Tyndall Street. The postal code for this address is CF24 5EZ. This company was formally closed on 8th August 2019, meaning it had been in business for six years.

For the limited company, a number of director's tasks had been carried out by Matthew H. and Katharine M.. Within the group of these two executives, Matthew H. had been with the limited company for the longest time, having been a part of officers' team for 5 years.

Executives who had control over the firm were as follows: Mathew H. owned over 1/2 to 3/4 of company shares . Katharine M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	2	15 307	16 498

Balance Sheet
Cash Bank On Hand			16 491	1 266
Current Assets	2	34 788	53 604	40 634
Debtors		28 810	37 113	39 368
Net Assets Liabilities			16 498	-21 345
Other Debtors			19 072	7 433
Property Plant Equipment			10 222	8 689
Cash Bank In Hand	2	5 978	16 491
Net Assets Liabilities Including Pension Asset Liability	2	15 307	16 498
Tangible Fixed Assets		4 473	10 222

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		15 305	16 496
Shareholder Funds	2	15 307	16 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 922	4 455
Average Number Employees During Period			13	13
Corporation Tax Payable			12 986
Creditors			47 328	70 668
Increase From Depreciation Charge For Year Property Plant Equipment				1 533
Net Current Assets Liabilities	2	10 834	6 276	-30 034
Nominal Value Allotted Share Capital			2	2
Number Shares Allotted	200		200	200
Other Creditors				42 976
Other Taxation Social Security Payable			28 367	23 972
Par Value Share	0		0	0
Property Plant Equipment Gross Cost			13 144	13 144
Trade Creditors Trade Payables			5 975	3 720
Trade Debtors Trade Receivables			18 041	31 935
Creditors Due Within One Year		23 954	47 328
Fixed Assets		4 473
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		5 591	7 553
Tangible Fixed Assets Cost Or Valuation		5 591	13 144
Tangible Fixed Assets Depreciation		1 118	2 922
Tangible Fixed Assets Depreciation Charged In Period		1 118	1 804
Total Assets Less Current Liabilities	2	15 307

Company staff

Matthew H.

Role: Director

Appointed: 28 March 2014

Latest update: 14 December 2023

Katharine M.

Role: Director

Appointed: 28 March 2014

Latest update: 14 December 2023

People with significant control

Mathew H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Katharine M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	15 February 2018
Confirmation statement last made up date	01 February 2017

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-07-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016

Active Start Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Katharine M.

Mark S.

Natalie H.

People with significant control

Mathew H.

Katharine M.

Accounts Documents

Company filings

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