Ambitactivate Ltd in Cheshire, SK12 1TF

Description

Data updated on: 01-11-2023

Ambitactivate is a company situated at SK12 1TF Cheshire at 52 Shrigley Road South. This company was established in 2003 and is established as reg. no. 04727728. This company has existed on the British market for twenty one years now and company last known state is active - proposal to strike off. Started as Ambit New Media (macclesfield), the firm used the business name until Wed, 28th Jan 2009, then it was replaced by Ambitactivate Ltd. The company's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. 2020-03-30 is the last time account status updates were filed.

Daniel H. is this firm's only director, who was appointed in 2003. For one year David C., had been performing the duties for this specific business up until the resignation twenty years ago. To help the directors in their tasks, this business has been using the skills of Amanda H. as a secretary for the last twenty years.

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

Previous company's names
Ambitactivate Ltd 2009-01-28
Ambit New Media (macclesfield) Limited 2003-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 569	-14 214	-25 801	-33 257	-42 463	-53 057

Balance Sheet
Cash Bank On Hand						17	1 109	257
Current Assets	7 897	6 794	3 512	3 811	2 791	17	2 559	257
Debtors	7 897	6 794	3 512	3 465	2 689		1 450
Net Assets Liabilities						-53 057	-67 088	-97 704
Property Plant Equipment						172	4 466	3 049
Net Assets Liabilities Including Pension Asset Liability	-7 569	-14 214	-25 801	-33 257	-42 463	-53 057
Tangible Fixed Assets	10 408	7 166	4 424	1 303	457	172
Cash Bank In Hand				346	102	17

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 669	-14 314	-25 901	-33 357	-42 563	-53 157
Shareholder Funds	-7 569	-14 214	-25 801	-33 257	-42 463	-53 057

Other Financial Data
Secured Debts	5 738	14 420	11 995	11 343	10 546	9 679
Accumulated Depreciation Impairment Property Plant Equipment						29 264	30 621	32 038
Average Number Employees During Period						1	1	1
Creditors						44 435	66 335	94 366
Fixed Assets	10 408	7 166	4 424	1 303	457	172	4 466	3 049
Increase From Depreciation Charge For Year Property Plant Equipment							1 357	1 417
Net Current Assets Liabilities	-10 457	-17 771	-30 225	-23 931	-27 533	-37 735	-63 776	-94 109
Property Plant Equipment Gross Cost						29 436	35 087	35 087
Total Additions Including From Business Combinations Property Plant Equipment							5 651
Total Assets Less Current Liabilities	-49	-10 605	-25 801	-22 628	-27 076	-37 563	-59 310	-91 060
Bank Loans Overdrafts After One Year	4 135	2 451
Creditors Due After One Year Total Noncurrent Liabilities	5 783	2 451
Creditors Due Within One Year Total Current Liabilities	18 354	24 565
Obligations Under Finance Lease Hire Purchase Contracts After One Year	1 648	0
Provisions For Liabilities Charges	1 737	1 158
Tangible Fixed Assets Additions		380	856
Tangible Fixed Assets Cost Or Valuation	28 200	28 580	29 436	29 436	29 436	29 436
Tangible Fixed Assets Depreciation	17 792	21 414	25 012	28 133	28 979	29 264
Tangible Fixed Assets Depreciation Charge For Period		3 622
Accruals Deferred Income					5 637	6 683
Creditors Due After One Year		2 451		10 629	9 750	8 811
Creditors Due Within One Year		24 565	33 737	27 742	30 324	37 752
Instalment Debts Due After5 Years				7 774	6 567	5 339
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 598	3 121	846	285

Company staff

Amanda H.

Role: Secretary

Appointed: 01 October 2004

Latest update: 10 January 2024

Daniel H.

Role: Director

Appointed: 09 April 2003

Latest update: 10 January 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2022
Account last made up date	30 March 2020
Confirmation statement next due date	23 April 2022
Confirmation statement last made up date	09 April 2021

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Ambitactivate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Daniel H.

Daniel H.

David C.

People with significant control

Daniel H.

Accounts Documents

Company filings

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