Activedocs Uk Limited in London, WC1N 2EB

Description

Data updated on: 01-11-2023

Situated at 10 John Street, London WC1N 2EB Activedocs Uk Limited is classified as a Private Limited Company with 08992827 registration number. This company was started on April 11, 2014. The firm's Standard Industrial Classification Code is 46510 which stands for Wholesale of computers, computer peripheral equipment and software. Its most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-08-03.

There seems to be a solitary managing director currently controlling this particular firm, specifically Glenn R. who's been carrying out the director's tasks for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 000	1 000

Balance Sheet
Cash Bank On Hand				13 027	43 006	34 190	36 178	18 709	8 598
Current Assets			936	17 266	43 006	49 066	38 442	125 721	137 646
Debtors		1 000	936	4 239		14 876	2 264	107 012	129 048
Other Debtors		1 000	936	4 239			2 264	607
Property Plant Equipment					1 470	1 470	1 470	795
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000

Capital & Reserves
Shareholder Funds	1 000	1 000

Other Financial Data
Amounts Owed To Group Undertakings			16 887	12 428	41 784	35 735	16 100	96 820	99 540
Average Number Employees During Period			1	1	2	2	2	3	2
Creditors			17 680	23 009	45 168	46 985	26 656	103 572	107 456
Net Current Assets Liabilities		1 000	-16 744	-5 743	-2 162	2 081	11 786	22 149	30 190
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				3 892	-1 045	4 178	3 039	2 720	2 770
Other Taxation Social Security Payable			253	1 093	4 411	5 269	6 651	3 831	4 715
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 470	1 470	1 470	795
Total Additions Including From Business Combinations Property Plant Equipment					1 470
Total Assets Less Current Liabilities		1 000	-16 744	-5 743	-692	3 551	13 256	22 944	30 190
Trade Creditors Trade Payables			540	5 596	18	1 803	866	201	431
Disposals Property Plant Equipment								675	795
Trade Debtors Trade Receivables						14 876		106 405	129 048
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Glenn R.

Role: Director

Appointed: 11 April 2014

Latest update: 20 April 2024

People with significant control

Glenn R.

Notified on 24 September 2019

Ceased on 3 August 2023

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 February 2016
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Activedocs Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn R.

People with significant control

Glenn R.

Accounts Documents

Company filings

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