Activitymix Ltd
7 Queens Gardens AB15 4YD Aberdeen
Number: SC242562
Incorporation date: 2003-01-20
Dissolution date: 2018-03-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The business was registered in Aberdeen under the ID SC242562. The firm was established in the year 2003. The headquarters of this firm was situated at 7 Queens Gardens . The zip code for this location is AB15 4YD. This business was formally closed in 2018, meaning it had been in business for 15 years.
Taking into consideration the following enterprise's directors directory, there were two directors: Angus J. and Julia L..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 813 | 5 211 | 10 533 | -148 689 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 357 | 111 935 | 442 | 164 |
| Current Assets | 188 490 | 345 650 | 374 092 | 85 847 |
| Debtors | 182 633 | 232 215 | 373 650 | 85 683 |
| Net Assets Liabilities Including Pension Asset Liability | 2 813 | 5 211 | ||
| Stocks Inventory | 2 500 | 1 500 | ||
| Tangible Fixed Assets | 3 624 | 5 562 | 9 013 | 7 168 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 2 811 | 5 209 | 10 531 | -148 691 |
| Shareholder Funds | 2 813 | 5 211 | 10 533 | -148 689 |
| Other Financial Data | ||||
| Creditors Due After One Year | 8 000 | |||
| Creditors Due Within One Year | 181 301 | 346 001 | 372 572 | 241 704 |
| Fixed Assets | 3 624 | 5 562 | 9 013 | 7 168 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 12 000 | 12 000 | |
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | 7 189 | -351 | 1 520 | -155 857 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 6 561 | 8 295 | 3 981 | |
| Tangible Fixed Assets Cost Or Valuation | 51 838 | 58 399 | 66 694 | 70 675 |
| Tangible Fixed Assets Depreciation | 48 214 | 52 837 | 57 681 | 63 507 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 623 | 4 844 | 5 826 | |
| Total Assets Less Current Liabilities | 10 813 | 5 211 | 10 533 | -148 689 |
Role: Secretary
Appointed: 19 January 2004
Latest update: 30 September 2023
Role: Director
Appointed: 19 January 2004
Latest update: 30 September 2023
Role: Director
Appointed: 17 January 2004
Latest update: 30 September 2023
| Account next due date | 31 August 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 24 January 2020 |
| Return last made up date | 10 January 2016 |
| Annual Accounts 8 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 8 July 2014 |
| Annual Accounts 9 April 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 9 April 2015 |
| Annual Accounts 12 September 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 12 September 2013 |
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