1998 is the year of the launching of Aktiv Technology Limited, the company which is located at White Maund, 44-46 Old Steine, Brighton. That would make 26 years Aktiv Technology has been on the market, as the company was established on 1998-08-26. The company's reg. no. is 03621931 and the company area code is BN1 1NH. The firm's declared SIC number is 62090 which means Other information technology service activities. Wednesday 31st May 2023 is the last time when the company accounts were reported.
Aktiv Technology Limited
General information
Name:
Aktiv Technology Ltd
Office Address:
White Maund 44-46 Old Steine BN1 1NH Brighton
Number: 03621931
Incorporation date: 1998-08-26
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 502 | 2 491 | 584 | 18 012 | 23 018 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 106 929 | 511 159 | 442 807 | 610 158 | 855 358 | 2 463 907 | 615 955 | ||||||
| Current Assets | 47 393 | 36 367 | 18 838 | 46 348 | 100 741 | 97 620 | 562 799 | 674 542 | 444 963 | 612 314 | 996 654 | 2 717 296 | 2 212 678 |
| Debtors | 2 409 | 1 392 | 4 830 | 16 626 | 455 870 | 163 383 | 2 156 | 7 008 | 141 296 | 253 389 | 1 596 723 | ||
| Net Assets Liabilities | 23 018 | 42 745 | 169 541 | 512 962 | 438 079 | 526 092 | 859 025 | 1 612 398 | 1 938 283 | ||||
| Other Debtors | 43 541 | 12 951 | 2 156 | 2 156 | 2 156 | 2 156 | 1 554 230 | ||||||
| Property Plant Equipment | 3 482 | 8 848 | 8 666 | 7 718 | 8 492 | 8 831 | 8 075 | ||||||
| Cash Bank In Hand | 47 393 | 33 958 | 17 446 | 41 518 | 84 115 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 502 | 2 491 | 584 | 18 012 | 23 018 | ||||||||
| Tangible Fixed Assets | 1 804 | 2 140 | 1 605 | 1 890 | 1 418 | ||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | ||||||||
| Profit Loss Account Reserve | 24 497 | 2 486 | 579 | 18 007 | 23 013 | ||||||||
| Shareholder Funds | 24 502 | 2 491 | 584 | 18 012 | 23 018 | ||||||||
| Other Financial Data | |||||||||||||
| Version Production Software | 2 020 | 2 021 | |||||||||||
| Accrued Liabilities | 540 | 842 | 651 | 651 | 355 | 355 | 640 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 207 | 2 260 | 540 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 116 | 9 682 | 11 162 | 12 302 | 13 156 | 15 445 | 16 970 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 932 | 1 298 | 192 | 1 628 | 2 628 | 769 | |||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 76 934 | 74 455 | 396 740 | 170 428 | 15 550 | 98 792 | 146 216 | 1 113 729 | 282 470 | ||||
| Fixed Assets | 1 418 | 1 840 | 3 482 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 566 | 1 480 | 1 140 | 854 | 2 289 | 1 525 | |||||||
| Loans From Directors | 2 142 | 563 | 520 | 778 | 1 452 | 622 | |||||||
| Net Current Assets Liabilities | 23 077 | 779 | -701 | 16 500 | 21 883 | 43 165 | 166 059 | 504 114 | 429 413 | 518 374 | 850 438 | 1 603 567 | 1 930 208 |
| Other Creditors | 873 064 | ||||||||||||
| Prepayments Accrued Income | 107 028 | ||||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 901 | 20 000 | |||||||||||
| Property Plant Equipment Gross Cost | 11 598 | 18 530 | 19 828 | 20 020 | 21 648 | 24 276 | 25 045 | ||||||
| Recoverable Value-added Tax | 4 852 | 32 112 | 8 286 | 197 | |||||||||
| Taxation Social Security Payable | 89 869 | 111 960 | 14 067 | 61 148 | 104 786 | 204 815 | 281 458 | ||||||
| Total Assets Less Current Liabilities | 24 881 | 2 919 | 904 | 18 390 | 23 301 | 45 005 | 170 081 | ||||||
| Trade Creditors Trade Payables | 304 189 | 57 063 | 312 | 31 363 | 39 528 | 34 873 | 372 | ||||||
| Trade Debtors Trade Receivables | 412 329 | 150 432 | 242 947 | 42 296 | |||||||||
| Creditors Due Within One Year | 24 316 | 35 588 | 19 539 | 29 848 | 78 858 | ||||||||
| Number Shares Allotted | 5 | 5 | 5 | 5 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 379 | 428 | 320 | 378 | 283 | ||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | ||||||||
| Tangible Fixed Assets Additions | 1 050 | 915 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 267 | 7 317 | 7 317 | 8 232 | |||||||||
| Tangible Fixed Assets Depreciation | 4 463 | 5 177 | 5 712 | 6 342 | 6 814 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 714 | 535 | 630 | 472 | |||||||||
| Advances Credits Made In Period Directors | 5 945 | ||||||||||||
| Advances Credits Repaid In Period Directors | 5 945 | ||||||||||||
Company staff
Julie G.
Role: Director
Appointed: 01 April 2013
Latest update: 18 June 2023
Julie G.
Role: Secretary
Appointed: 01 September 1998
Latest update: 18 June 2023
Alex T.
Role: Director
Appointed: 01 September 1998
Latest update: 18 June 2023
People with significant control
Julie G.
Notified on
5 September 2018
Nature of control:
1/2 or less of shares
Alex T.
Notified on
1 August 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2025 |
| Account last made up date | 31 May 2023 |
| Confirmation statement next due date | 09 September 2023 |
| Confirmation statement last made up date | 26 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 22 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 22 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts 29 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts 27 June 2014 | |
| Date Approval Accounts | 27 June 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Total exemption full company accounts data drawn up to May 31, 2023 (AA)
filed on: 3rd, July 2023
filed on: 3rd, July 2023
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2012
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2013
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2014
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
HQ address,
2015
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
Accountant/Auditor,
2012 - 2013
Name:
Clamp Boxall Ltd
Address:
88 Boundary Road
Post code:
BN3 7GA
City / Town:
Hove
Search other companies
Services (by SIC Code)
25