Aktive Uk Ltd in London, N16 8BP

Description

Data updated on: 01-11-2023

Located in 151 Stoke Newington Road, London N16 8BP Aktive Uk Ltd is a Private Limited Company issued a 05429432 registration number. It has been launched nineteen years ago. Created as Transmoneyfast, this business used the name up till 2006-04-19, when it was replaced by Aktive Uk Ltd. The enterprise's SIC code is 64999 - Financial intermediation not elsewhere classified. 2022-04-30 is the last time when account status updates were reported.

According to the latest data, there is only a single director in the company: Deniz M. (since 2009-10-19). The limited company had been directed by Deniz M. till eleven years ago.

Deniz M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Aktive Uk Ltd 2006-04-19
Transmoneyfast Ltd 2005-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 046	29 034	34 924	32 252	34 447	48 059	67 028

Balance Sheet
Current Assets	24 363	35 013	47 247	62 970	57 308	70 684	96 521	64 229	46 370	80 032	170 309	248 520	228 109
Net Assets Liabilities							66 929	70 015	44 961	59 838	135 820	223 116	230 378
Cash Bank In Hand	23 496	34 971	47 194	62 902	57 308
Debtors	867	42	53	68	922
Net Assets Liabilities Including Pension Asset Liability	19 046	29 034	34 924	32 252	34 447	48 059	67 028
Tangible Fixed Assets	9 031	7 220	5 410	3 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 046	28 034	33 924	31 252	33 447	47 059	66 028
Shareholder Funds	19 046	29 034	34 924	32 252	34 447	48 059	67 028

Other Financial Data
Average Number Employees During Period									3	1	2	3	2
Creditors							4 347	1 725	2 806	20 194	29 024	40 689	731
Net Current Assets Liabilities	10 015	21 814	29 514	48 451	49 810	58 764	71 375	70 015	44 961	59 838	143 208	223 116	231 109
Other Operating Expenses Format2							42 466	35 288	9 084	38 295	118 788	127 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					922	587	5 050	7 511	1 397	572	1 924	15 285	3 000
Profit Loss							23 876	3 931	-25 054	14 877	75 982	87 297
Provisions For Liabilities Balance Sheet Subtotal							25 095	1 725
Staff Costs Employee Benefits Expense							68 210	72 658	16 928	8 608	10 379	11 072
Tax Tax Credit On Profit Or Loss On Ordinary Activities											15 436	20 696
Total Assets Less Current Liabilities	19 046	29 034	34 924	52 052	49 810	58 764	71 375	70 015	44 961	59 838	135 820	223 116	231 109
Turnover Revenue							134 552	111 877	958	61 780	210 585	246 167
Creditors Due After One Year				19 799	15 363	10 705	4 347
Creditors Due Within One Year	14 348	13 199	17 733	14 518	8 420	12 519	25 146
Fixed Assets	9 031	7 220	5 410	3 600
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	12 518	12 518	12 518	12 518	3 468
Tangible Fixed Assets Depreciation	3 487	5 298	7 108	8 918	3 468
Tangible Fixed Assets Depreciation Charged In Period		1 811	1 810	1 810	278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 728
Tangible Fixed Assets Disposals					9 050

Company staff

Deniz M.

Role: Director

Appointed: 19 October 2009

Latest update: 21 February 2024

Marisete M.

Role: Secretary

Appointed: 21 August 2008

Resigned: 10 September 2009

Latest update: 21 February 2024

Deniz M.

Role: Director

Appointed: 19 April 2005

Resigned: 01 September 2013

Latest update: 21 February 2024

Sandra S.

Role: Secretary

Appointed: 19 April 2005

Resigned: 20 August 2008

Latest update: 21 February 2024

People with significant control

Deniz M.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 20 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 January 2013
Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 January 2014
Annual Accounts 02 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	02 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Aktive Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deniz M.

Marisete M.

Deniz M.

Sandra S.

People with significant control

Deniz M.

Accounts Documents

Company filings

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