This Is Activate Limited in London, SW17 7QW

Description

Data updated on: 01-11-2023

Registered with number 06927885 fifteen years ago, This Is Activate Limited is a Private Limited Company. The firm's current office address is 15 Hosack Road, Balham London. The enterprise's classified under the NACE and SIC code 73120 and has the NACE code: Media representation services. This Is Activate Ltd filed its latest accounts for the financial period up to 2022/06/30. The firm's latest annual confirmation statement was filed on 2023/05/17.

Currently, the directors appointed by this specific business are as follow: Matthew P. appointed in 2010 in July and Anna P. appointed fifteen years ago. To support the directors in their duties, the business has been using the skills of Matthew P. as a secretary for the last fifteen years.

Executives who have control over the firm are as follows: Matthew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand			15 452		11 428
Current Assets			125 368	144 525	158 625
Debtors	95 363	56 278	109 916	144 525	147 197
Net Assets Liabilities	170	-488	-75	37	1 670
Other Debtors	31 264	25 029	32 934	83 878	82 211
Property Plant Equipment	402	402	402	402	402

Other Financial Data
Accrued Liabilities			3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		17 978	17 978	17 978	17 978
Additions Other Than Through Business Combinations Intangible Assets		34 504
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			40 000	39 431	48 611
Bank Borrowings Overdrafts	18 629	12 161
Bank Overdrafts				4 367
Corporation Tax Payable	21 098	29 612
Creditors	109 945	106 022	40 000	39 431	48 611
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	14 752	49 256	49 256	49 256	49 256
Intangible Assets	14 350	48 854	48 854	48 854	48 854
Intangible Assets Gross Cost	14 350	48 854	48 854	48 854	48 854
Net Current Assets Liabilities	-14 582	-49 744	-9 331	-9 788	1 025
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	3 000	3 000
Other Taxation Social Security Payable	67 218	61 249
Par Value Share		1		1	1
Prepayments			10 455	10 455	11 715
Property Plant Equipment Gross Cost		18 380	18 380	18 380	18 380
Taxation Social Security Payable			128 171	133 610	124 600
Total Assets Less Current Liabilities	170	-488	39 925	39 468	50 281
Total Borrowings			40 000	39 431	48 611
Trade Creditors Trade Payables			3 528	3 336
Trade Debtors Trade Receivables	64 099	31 249	66 527	50 192	53 271

Company staff

Matthew P.

Role: Director

Appointed: 29 July 2010

Latest update: 1 April 2024

Matthew P.

Role: Secretary

Appointed: 09 June 2009

Latest update: 1 April 2024

Anna P.

Role: Director

Appointed: 09 June 2009

Latest update: 1 April 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

This Is Activate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Matthew P.

Anna P.

People with significant control

Matthew P.

Anna P.

Accounts Documents

Company filings

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