Clacks Active Limited in Dollar, FK14 7HQ

Description

Data updated on: 01-11-2023

The company operates under the name of Clacks Active Limited. The company first started thirteen years ago and was registered with SC435849 as the registration number. This registered office of this firm is located in Dollar. You can reach it at 36 Harviestoun Road. The company's classified under the NACE and SIC code 93199 meaning Other sports activities. The firm's latest accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-31.

There seems to be a number of two directors running this specific business now, specifically Rebecca M. and Sean M. who have been performing the directors assignments since 2012.

Sean M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2	89	22	-2 892	-5 972

Balance Sheet
Cash Bank On Hand								31 943	3 849	1 359	1 058
Current Assets		3 230	106	325	177	3 251	94	31 943		1 359	4 058
Debtors											3 000
Net Assets Liabilities					6 042	2 370	470	88	3 606	96	-11 858
Property Plant Equipment								1 635	31 227	24 982	19 986
Cash Bank In Hand	1	3 230	106
Net Assets Liabilities Including Pension Asset Liability	1	89	22	-2 892	-5 972

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		87	20
Shareholder Funds	2	89	22	-2 892	-5 972

Other Financial Data
Version Production Software											2 024
Accrued Liabilities									750	750	500
Accumulated Depreciation Impairment Property Plant Equipment								3 539	11 447	17 692	22 688
Additions Other Than Through Business Combinations Property Plant Equipment									37 500
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts								21 000
Creditors					10 030	8 532	1 804	12 490	31 470	26 245	35 902
Increase From Depreciation Charge For Year Property Plant Equipment									7 908	6 245	4 996
Loans From Directors								10 390	26 822	21 076	32 802
Net Current Assets Liabilities		87	20	-7 652	-9 853	5 281	1 710	19 453	-27 621	-24 886	-31 844
Nominal Value Allotted Share Capital								2	2	2	2
Number Shares Allotted	1								2	2	2
Other Creditors								400	750
Par Value Share	1								1	1	1
Prepayments Accrued Income											3 000
Property Plant Equipment Gross Cost								5 174	42 674	42 674	42 674
Taxation Social Security Payable									1 491	1 491
Trade Creditors Trade Payables								1 700	850	1 600	2 350
Value-added Tax Payable									1 557	1 328	250
Fixed Assets				4 760	3 881	2 911	2 180	1 635
Total Assets Less Current Liabilities	2	89	22	-1 030	-5 972	2 370	470	21 088
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Creditors Due Within One Year		3 143	86	8 021	10 030
Share Capital Allotted Called Up Paid	1

Company staff

Rebecca M.

Role: Director

Appointed: 31 October 2012

Latest update: 9 June 2025

Sean M.

Role: Director

Appointed: 31 October 2012

Latest update: 9 June 2025

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Clacks Active Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

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