Av : Activ Limited with reg. no. 05189944 has been in this business field for twenty years. This Private Limited Company can be contacted at 79 Caroline Street, in Birmingham and its zip code is B3 1UP. This business's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-07-31 is the last time the company accounts were reported.
Av : Activ Limited
General information
Name:
Av : Activ Ltd
Office Address:
79 Caroline Street B3 1UP Birmingham
Number: 05189944
Incorporation date: 2004-07-27
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 151 654 | 204 361 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 235 087 | 192 732 | 161 689 | 103 154 | 44 262 | 47 098 | 49 381 | 26 691 | -3 620 |
| Net Assets Liabilities | 110 088 | 99 679 | 66 540 | 46 648 | 25 247 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 151 654 | 204 361 | |||||||
| Capital & Reserves | |||||||||
| Shareholder Funds | 151 654 | 204 361 | |||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 1 029 | 1 252 | 35 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 35 | 35 | 1 048 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 32 443 | -1 577 | 35 044 | 18 602 | 28 833 | 12 498 | 9 934 | 13 981 | |
| Fixed Assets | 44 156 | 86 039 | 86 116 | 93 313 | 84 428 | 81 282 | 75 354 | 74 469 | 73 804 |
| Net Current Assets Liabilities | 107 498 | 118 322 | 163 266 | 68 110 | 25 660 | 18 432 | 37 049 | 18 007 | -17 601 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 167 | 166 | 1 250 | ||||||
| Total Assets Less Current Liabilities | 151 654 | 204 361 | 249 382 | 161 423 | 110 088 | 99 714 | 112 403 | 92 476 | 56 203 |
| Creditors Due Within One Year | 127 589 | 74 410 | |||||||
| Profit Loss For Period | 229 915 | 93 646 | |||||||
Company staff
Neil L.
Role: Director
Appointed: 27 July 2004
Latest update: 23 January 2024
People with significant control
Neil T.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Neil L.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 10 August 2023 |
| Confirmation statement last made up date | 27 July 2022 |
| Annual Accounts 04 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 04 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2020 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Incorporation
Mortgage
Officers
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Registered office address changed from 30 Irwin Avenue Rednal Birmingham West Midlands B45 8QU England to 79 Caroline Street Birmingham B3 1UP on Monday 12th June 2023 (AD01)
filed on: 12th, June 2023
filed on: 12th, June 2023
address
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