Activotec Limited in Cambridge, CB23 7BZ

Description

Data updated on: 01-11-2023

Activotec came into being in 2010 as a company enlisted under no 07315528, located at CB23 7BZ Cambridge at Ponders House Hines Lane. It has been in business for fourteen years and its current state is active. It started under the name Cambridge Sciences, though for the last fourteen years has operated under the name Activotec Limited. This company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts were submitted for the period up to September 30, 2022 and the most recent confirmation statement was released on November 30, 2022.

At present, this particular company is governed by just one director: Christopher L., who was selected to lead the company on 2010-07-15. The following company had been overseen by Pascale M. until 2015-12-21. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Chris L. as a secretary since the appointment on 2010-07-15.

Previous company's names
Activotec Limited 2010-10-13
Cambridge Sciences Limited 2010-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 031	79 406	67 158	3 792	2 617	-42 041

Balance Sheet
Current Assets	130 983	105 863	115 622	58 898	28 489	54 472	35 035	49 542
Net Assets Liabilities						42 041	112 058	-109 443
Cash Bank In Hand	88 413	84 999	61 088	13 811
Debtors	40 805	6 603	43 182	34 447
Net Assets Liabilities Including Pension Asset Liability	88 031	79 406	67 158	3 792	2 617	-42 041
Stocks Inventory	1 765	14 261	11 352	13 749

Capital & Reserves
Called Up Share Capital	83 000	83 000	83 000	83 000
Profit Loss Account Reserve	5 031	-3 594	-15 842	-79 208
Shareholder Funds	88 031	79 406	67 158	3 792	2 617	-42 041

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						41 552	103 944	133 431
Creditors						43 852	49 543	25 554
Net Current Assets Liabilities	88 031	79 406	67 158	62 007	23 750	14 613	5 012	23 988
Other Operating Expenses Format2							49 301	21 884
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 109	62 758	3 993	9 496
Profit Loss							-69 876	2 492
Raw Materials Consumables Used							18 792	68 204
Staff Costs Employee Benefits Expense							112 780	99 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities								584
Total Assets Less Current Liabilities	88 031	79 406	67 158	3 792	23 750	14 613	5 012	23 988
Turnover Revenue							110 997	192 814
Creditors Due Within One Year	42 952	26 457	48 464	58 215	67 497	43 852
Number Shares Allotted	83 000	83 000	83 000	83 000
Par Value Share	1	1	1	1
Accruals Deferred Income				22 962	14 633	41 552
Creditors Due After One Year				35 253	73 997	15 102
Share Capital Allotted Called Up Paid	83 000	83 000	83 000	83 000

Company staff

Chris L.

Role: Secretary

Appointed: 15 July 2010

Latest update: 2 March 2024

Christopher L.

Role: Director

Appointed: 15 July 2010

Latest update: 2 March 2024

People with significant control

Chris L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Chris L.

Notified on 15 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 January 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Activotec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris L.

Christopher L.

Pascale M.

People with significant control

Chris L.

Accounts Documents

Company filings

Filing category

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