The Actives Team Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This particular The Actives Team Limited business has been operating in this business for 7 years, having launched in 2017. Started with registration number 10990311, The Actives Team is a Private Limited Company located in 128 City Road, London EC1V 2NX. The enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. The Actives Team Ltd reported its account information for the period that ended on 2022/10/31. The most recent confirmation statement was released on 2023/10/01.

Taking into consideration this firm's constant development, it became imperative to acquire other executives: Ross M. and Joel J. who have been supporting each other for six years for the benefit of the business.

Joel J. 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 367
Current Assets	19 253	1	89	9 969	192
Debtors	16 886
Net Assets Liabilities	22 868	2 589	-3 457	-21 663
Other Debtors	15 520
Property Plant Equipment	15 186	110

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 742	7 484
Accumulated Depreciation Impairment Property Plant Equipment	3 852	220
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts		43
Creditors	8 686	8 746	11 029	43 333	43 333
Dividends Paid On Shares	14 966
Fixed Assets	15 186	11 334	7 483	30 074	19 743
Increase From Amortisation Charge For Year Intangible Assets		3 742
Increase From Depreciation Charge For Year Property Plant Equipment	3 852	110
Intangible Assets	14 966	11 224
Intangible Assets Gross Cost	18 708
Net Current Assets Liabilities	10 567	-8 745	-10 940	-8 404
Other Creditors	7 866	7 365
Property Plant Equipment Gross Cost	19 038
Provisions For Liabilities Balance Sheet Subtotal	2 885	2 154
Total Assets Less Current Liabilities	25 753	2 589	-3 457	21 670
Trade Creditors Trade Payables	820	1 337
Trade Debtors Trade Receivables	1 366
Amount Specific Advance Or Credit Directors	15 005
Amount Specific Advance Or Credit Made In Period Directors	15 005
Total Additions Including From Business Combinations Property Plant Equipment	19 038

Company staff

Ross M.

Role: Director

Appointed: 01 October 2018

Latest update: 30 March 2024

Joel J.

Role: Director

Appointed: 02 October 2017

Latest update: 30 March 2024

People with significant control

Joel J.

Notified on 2 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018

The Actives Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

Joel J.

People with significant control

Joel J.

Accounts Documents

Company filings

Filing category

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