Back & Active Limited in Kentish Town, NW5 3EU

Description

Data updated on: 01-11-2023

Situated at 1 Regis Road, Kentish Town NW5 3EU Back & Active Limited is classified as a Private Limited Company registered under the 06754738 registration number. The company was launched on 2008-11-20. This firm's Standard Industrial Classification Code is 86900 which stands for Other human health activities. Back & Active Ltd reported its latest accounts for the financial period up to 2022-11-29. Its most recent annual confirmation statement was filed on 2022-11-01.

According to this specific company's register, since November 2008 there have been two directors: Damien N. and Camilla R.. In order to provide support to the directors, this particular firm has been utilizing the skills of Damien N. as a secretary for the last 16 years.

Executives who control the firm include: Damien N. owns 1/2 or less of company shares. Camilla N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2021-11-29	2022-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 663	1 404	1 640	68	190

Balance Sheet
Cash Bank In Hand	6 429	7 866	19 201	9 784	11 172
Current Assets	6 429	301 370	19 201		11 172	6 974	6 636	8 877	7 866	6 184	13 188	5 233
Stocks Inventory		293 504
Tangible Fixed Assets	638	844	1 386	5 854	4 391

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 661	1 402	1 638	66	188
Shareholder Funds	1 663	1 404	1 640	68	190

Other Financial Data
Amount Specific Advance Or Credit Directors									2 681	1 418	4 774	248
Amount Specific Advance Or Credit Made In Period Directors									2 681	1 418	4 774	249
Amount Specific Advance Or Credit Repaid In Period Directors										2 681	1 418	4 774
Average Number Employees During Period								2	2
Capital Reserves					190	344
Creditors						9 923	9 047	11 026	9 519	7 149	13 779	5 891
Creditors Due Within One Year	5 404	300 810	18 947	15 570	15 373	9 923
Fixed Assets					4 391	3 293	2 469	2 594	1 946	1 461	1 095	822
Net Current Assets Liabilities	1 025	560	254	-5 786	-4 201	-2 949	-2 411	-2 149	-1 653	-965	-591	-658
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		487	1 004	6 419
Tangible Fixed Assets Cost Or Valuation	1 513	2 000	3 004	9 423
Tangible Fixed Assets Depreciation	875	1 156	1 618	3 569	5 032
Tangible Fixed Assets Depreciation Charged In Period		281	462	1 951	1 463
Total Assets Less Current Liabilities	1 663	1 404	1 640	68	190	344	58	445	293	496	504	164

Company staff

Damien N.

Role: Director

Appointed: 20 November 2008

Latest update: 27 December 2023

Damien N.

Role: Secretary

Appointed: 20 November 2008

Latest update: 27 December 2023

Camilla R.

Role: Director

Appointed: 20 November 2008

Latest update: 27 December 2023

People with significant control

Damien N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Camilla N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts 24 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 August 2014

Back & Active Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien N.

Damien N.

Camilla R.

People with significant control

Damien N.

Camilla N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Back & Active Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien N.

Damien N.

Camilla R.

People with significant control

Damien N.

Camilla N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013