Active8 Minds Holdings Ltd in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

Active8 Minds Holdings Ltd can be reached at Emsworth at 11e Wren Centre. You can look up this business by referencing its area code - PO10 7SU. Active8 Minds Holdings's founding dates back to year 2015. The firm is registered under the number 09565915 and its state is active. The enterprise's SIC and NACE codes are 85510 meaning Sports and recreation education. 2022/05/31 is the last time when the accounts were filed.

There is one director now overseeing this specific limited company, specifically Daniel J. who's been utilizing the director's responsibilities for 9 years. Since 2015 Jodie S., had been managing this limited company up until the resignation on 2021-04-05.

Daniel J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 434	2 014	28 416	31 241	50 360	57 055	46 768	63 300
Current Assets	14 244	19 360	28 416	55 153	50 360	65 429	66 522	73 018
Debtors	12 810	17 346		23 912		8 374	19 754	9 718
Net Assets Liabilities	-9 595	-46 120	1 854	-79 477	-56 199	1 982	8 071	844
Other Debtors	12 330	17 346		23 912		6 555	5 537	4 857
Property Plant Equipment	678	1 381	1 243	2 367	2 131	6 298	6 988	6 960

Other Financial Data
Version Production Software						2 021
Accrued Liabilities					750	800	800	170
Accumulated Depreciation Impairment Property Plant Equipment	75	229	367	630	866	2 540	4 485	6 461
Additions Other Than Through Business Combinations Property Plant Equipment	753	857		1 387		5 841	2 635	1 948
Amounts Owed To Group Undertakings Participating Interests						58 311	49 397	60 138
Average Number Employees During Period				4	4	4	10	10
Corporation Tax Payable		791	1 095
Creditors	24 517	66 861	27 805	136 997	108 690	69 745	65 439	79 134
Deferred Income						5 000	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment	75	154	138	263	236	1 674	1 945	1 976
Loans From Directors					11 548
Net Current Assets Liabilities	-10 273	-47 501	611	-81 844	-58 330	-4 316	1 083	-6 116
Other Creditors	5 434	14 117	11 146	14 413	718	153	353	161
Other Taxation Social Security Payable			3 719	2 504	6 504
Property Plant Equipment Gross Cost	753	1 610	1 610	2 997	2 997	8 838	11 473	13 421
Taxation Social Security Payable					2 877	3 773	1 182	2 923
Trade Creditors Trade Payables	19 083	51 953	11 845	120 080	89 171	331	836	268
Trade Debtors Trade Receivables	480					1 819	14 217	4 861
Value-added Tax Payable					3 626	1 377	371	2 974

Company staff

Daniel J.

Role: Director

Appointed: 28 April 2015

Latest update: 22 March 2024

People with significant control

Daniel J.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Jodie S.

Notified on 28 April 2016

Ceased on 4 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Active8 Minds Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Jodie S.

People with significant control

Daniel J.

Jodie S.

Accounts Documents

Company filings

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