Team Activ+ is a business situated at LS1 5QS Leeds at Third Floor. This enterprise has been registered in year 2013 and is established under reg. no. 08704773. This enterprise has been actively competing on the British market for eleven years now and the current status is liquidation. The enterprise's registered with SIC code 85510 and their NACE code stands for Sports and recreation education. Team Activ+ Limited released its account information for the financial period up to 2022-11-30. The company's latest confirmation statement was filed on 2022-09-03.
Team Activ+ Ltd
General information
Name:
Team Activ+ Limited
Office Address:
Third Floor 10 South Parade LS1 5QS Leeds
Number: 08704773
Incorporation date: 2013-09-25
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-11-30 |
| Currency | |||||||||
| Net Worth | 32 745 | 12 337 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 641 | 40 916 | 35 108 | 35 647 | 4 445 | 64 187 | 148 409 | 38 533 | |
| Current Assets | 37 278 | 16 329 | 60 136 | 48 546 | 56 616 | 28 136 | 76 719 | 212 613 | |
| Debtors | 1 251 | 6 688 | 19 220 | 13 438 | 20 969 | 23 691 | 12 532 | 64 204 | 14 124 |
| Net Assets Liabilities | 12 337 | 276 | -15 492 | -19 756 | 60 342 | ||||
| Other Debtors | 5 908 | 15 018 | 6 787 | 868 | 6 586 | 10 653 | 12 654 | ||
| Property Plant Equipment | 9 056 | 8 609 | 6 313 | 3 126 | 1 112 | 1 502 | 930 | ||
| Cash Bank In Hand | 36 027 | 9 641 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 745 | 12 337 | |||||||
| Tangible Fixed Assets | 9 950 | 9 056 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 32 645 | 12 237 | |||||||
| Shareholder Funds | 32 745 | 12 337 | |||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 040 | 9 336 | 13 674 | 17 415 | 10 590 | 213 | 785 | ||
| Average Number Employees During Period | 20 | 18 | 55 | 23 | 27 | 13 | |||
| Bank Borrowings Overdrafts | 47 336 | 41 869 | 37 935 | ||||||
| Creditors | 11 237 | 68 469 | 133 545 | 83 525 | 44 740 | 47 336 | 41 869 | 31 825 | |
| Deferred Tax Asset Debtors | 3 100 | 4 100 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 566 | 1 508 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 296 | 3 741 | 377 | 213 | 572 | ||||
| Net Current Assets Liabilities | 24 785 | 5 092 | -8 333 | -84 999 | -26 909 | -16 604 | 27 580 | 100 709 | |
| Other Creditors | 10 000 | 42 632 | 56 108 | 20 398 | 23 034 | 33 069 | 85 175 | 14 616 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 202 | 10 590 | |||||||
| Other Disposals Property Plant Equipment | 9 959 | 11 729 | |||||||
| Other Taxation Social Security Payable | 17 471 | 19 174 | 19 634 | 10 615 | 1 883 | 17 005 | 6 641 | ||
| Property Plant Equipment Gross Cost | 14 096 | 17 945 | 19 987 | 20 541 | 11 702 | 1 715 | 1 715 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 849 | 554 | 1 120 | 27 | 1 715 | ||||
| Total Assets Less Current Liabilities | 34 735 | 14 148 | 276 | -78 686 | -23 783 | -15 492 | 27 580 | 102 211 | |
| Trade Creditors Trade Payables | 1 237 | 8 366 | 58 263 | 43 493 | 11 091 | 12 381 | 2 466 | 3 346 | |
| Trade Debtors Trade Receivables | 780 | 4 202 | 7 156 | 14 182 | 19 723 | 1 846 | 53 551 | 1 470 | |
| Employees Total | 22 | 18 | |||||||
| Creditors Due Within One Year | 12 493 | 11 237 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 811 | ||||||||
| Provisions For Liabilities Charges | 1 990 | 1 811 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 664 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 432 | 14 096 | |||||||
| Tangible Fixed Assets Depreciation | 1 482 | 5 040 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 558 | ||||||||
Company staff
Linda G.
Role: Director
Appointed: 01 July 2020
Latest update: 24 April 2024
Claire W.
Role: Director
Appointed: 01 July 2020
Latest update: 24 April 2024
Darren P.
Role: Director
Appointed: 25 September 2013
Latest update: 24 April 2024
People with significant control
Darren P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 17 September 2023 |
| Confirmation statement last made up date | 03 September 2022 |
| Annual Accounts 12 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 5th, January 2024
filed on: 5th, January 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2016
Address:
Digital Media Centre County Way
Post code:
S70 2JW
City / Town:
Barnsley
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Barnsley Metropolitan Borough | 2 | £ 39 999.60 | |
| 2014-02-06 | 5100686277 | £ 19 999.80 | Consultants Fees | |
| 2014-02-06 | 5100686281 | £ 19 999.80 | Consultants Fees |
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