Activelab Limited in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

The business is based in Coventry registered with number: 06444277. It was registered in 2007. The headquarters of the company is located at Union House 111 New Union Street. The postal code for this address is CV1 2NT. This business's SIC code is 59112 - Video production activities. The company's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-20.

Since 2007-12-04, the following limited company has only been overseen by an individual director: Martin T. who has been with it for 17 years.

Martin T. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 208	1 527	2 178	3 629

Balance Sheet
Current Assets	241	2 400	2 841	4 530	10 449	10 256	13 312	18 373	15 917	21 571	19 805	17 035
Net Assets Liabilities					8 685	11 045	13 519	17 630	15 673	22 039	18 986	16 595
Cash Bank In Hand	186	2 400	2 841	2 815
Debtors	55			1 715
Net Assets Liabilities Including Pension Asset Liability	-1 208	1 527	2 178	3 629	8 685
Other Debtors				1 715

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 209	1 526	2 177	3 628
Shareholder Funds	-1 208	1 527	2 178	3 629

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	500	500	600	500	400	400	440
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					1 264	214	629	1 062	245	2 060	419
Fixed Assets						1 503	1 336	919	501	83
Net Current Assets Liabilities	-1 208	1 527	2 178	4 129	9 185	10 042	12 683	17 311	15 672	22 356	19 386	17 035
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 845
Total Assets Less Current Liabilities	-1 208	1 527	2 178	4 129	9 185	11 545	14 019	18 230	16 173	22 439	19 386	17 035
Accruals Deferred Income				500	500
Accruals Deferred Income Within One Year			500	499
Capital Reserves				3 629	8 685
Creditors Due Within One Year	1 449	873	663	901	1 264
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year			163	402

Company staff

Martin T.

Role: Director

Appointed: 04 December 2007

Latest update: 24 April 2024

People with significant control

Martin T.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 August 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04 September 2014
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015

Activelab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

Amanda W.

People with significant control

Martin T.

Accounts Documents

Company filings

Filing category

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