Active Total Health Limited in Derbyshire, DE1 2GY

Description

Data updated on: 16-08-2016

This enterprise known as Active Total Health was founded on 2007-03-09 as a private limited company. This enterprise office was registered in Derbyshire on 3 Charnwood Street, Derby. This place postal code is DE1 2GY. The registration number for Active Total Health Limited was 06149712. Active Total Health Limited had been in business for nine years until dissolution date on 2016-08-16.

This specific business was managed by one director: Carl B. who was administering it for five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	25 345	21 454	14 412	10 666

Balance Sheet
Cash Bank In Hand	32 435	11 009	13 070	10 261
Current Assets	46 235	32 591	16 265	12 103
Debtors	13 800	21 582	3 195	1 842
Tangible Fixed Assets	799	640	512	409

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 245	21 354	14 312	10 566
Shareholder Funds	25 345	21 454	14 412	10 666

Other Financial Data
Administrative Expenses	120 049
Corporation Tax Due Within One Year	8 624	3 052
Cost Sales	2 317
Creditors Due Within One Year	21 689	11 777	2 365	1 846
Depreciation Tangible Fixed Assets Expense	265	159
Gross Profit Loss	163 544
Net Current Assets Liabilities	24 546	20 814	13 900	10 257
Number Shares Allotted		100	100	100
Other Operating Income	9
Par Value Share		1	1	1
Profit Loss For Period	34 880
Profit Loss On Ordinary Activities Before Tax	43 504
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 534	1 534	1 534
Tangible Fixed Assets Depreciation	735	894	1 022	1 125
Tangible Fixed Assets Depreciation Charged In Period		159	128	103
Tax On Profit Or Loss On Ordinary Activities	8 624
Total Assets Less Current Liabilities	25 345	21 454	14 412	10 666
Trade Creditors Within One Year	10 574	6 173
Turnover Gross Operating Revenue	165 861
U K Current Corporation Tax	8 624
Director Remuneration Benefits Excluding Payments To Third Parties	200