ACTIVE APPRENTICE LIMITED, Rayleigh, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

إجمالي الأصول: £1

الأرقام الرئيسية

إجمالي الأصول

2016£1

2017£1

2018£1

2019£‎-320,389

2020£‎-468,269

2021£‎-529,740

2022£‎-531,865

2023£‎-566,958

2024£‎-572,800

Equity

2016—

2017£1

2018£1

2019£‎-320,389

2020£‎-468,269

2021£‎-529,740

2022£‎-531,865

2023£‎-566,958

2024£‎-572,800

Share Capital

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1

Current Assets

2016—

2017£1

2018£15,551

2019£24,843

2020£6,444

2021£2,446

2022£3,918

2023£2,473

2024£2,437

Net Current Assets Liabilities

2016—

2017£1

2018£‎-28,766

2019£‎-320,389

2020£‎-468,269

2021£‎-529,740

2022£‎-531,865

2023£‎-566,958

2024£‎-572,800

Cash Bank On Hand

2016—

2017£479

2018£479

2019£4,392

2020£7

2021£9

2022£1,481

2023£36

2024£0

Debtors

2016—

2017£1

2018£15,072

2019£20,451

2020£6,437

2021£2,437

2022£2,437

2023£2,437

2024£2,437

Other Debtors

2016—

2017—

2018£3,729

2019£3,729

2020£2,437

2021£2,437

2022£2,437

2023£2,437

2024£2,437

Creditors

2016—

2017£44,317

2018£44,317

2019£345,232

2020£474,713

2021£532,186

2022£535,783

2023£569,431

2024£575,237

Trade Creditors Trade Payables

2016—

2017—

2018£3,413

2019£3,413

2020£225

2021—

2022£0

2023£690

2024£1,512

Other Creditors

2016—

2017£43,300

2018£43,300

2019£28,447

2020£7,325

2021£532,115

2022£535,780

2023£568,713

2024£197,553

Amounts Owed To Group Undertakings

2016—

2017—

2018£311,562

2019£311,562

2020£465,603

2021—

2022—

2023—

2024£376,017

Number Shares Allotted

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2016—

20171

20181

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2016£1

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2016—

2017—

2018—

201926

20207

20210

20221

20231

20241

Amounts Owed By Related Parties

2016—

2017£1

2018£15,072

2019£11,489

2020£2,437

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£155

Cash Bank In Hand

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2016—

2017£1,017

2018£1,017

2019£1,810

2020£1,560

2021£71

2022£3

2023£28

2024—

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2016—

2017—

2018£5,233

2019£5,233

2020£4,000

2021—

2022—

2023—

2024—

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£1	£1	£1	£‎-320,389	£‎-468,269	£‎-529,740	£‎-531,865	£‎-566,958	£‎-572,800
Equity	—	£1	£1	£‎-320,389	£‎-468,269	£‎-529,740	£‎-531,865	£‎-566,958	£‎-572,800
Share Capital	—	—	—	—	—	—	—	—	£1
Current Assets	—	£1	£15,551	£24,843	£6,444	£2,446	£3,918	£2,473	£2,437
Net Current Assets Liabilities	—	£1	£‎-28,766	£‎-320,389	£‎-468,269	£‎-529,740	£‎-531,865	£‎-566,958	£‎-572,800
Cash Bank On Hand	—	£479	£479	£4,392	£7	£9	£1,481	£36	£0
Debtors	—	£1	£15,072	£20,451	£6,437	£2,437	£2,437	£2,437	£2,437
Other Debtors	—	—	£3,729	£3,729	£2,437	£2,437	£2,437	£2,437	£2,437
Creditors	—	£44,317	£44,317	£345,232	£474,713	£532,186	£535,783	£569,431	£575,237
Trade Creditors Trade Payables	—	—	£3,413	£3,413	£225	—	£0	£690	£1,512
Other Creditors	—	£43,300	£43,300	£28,447	£7,325	£532,115	£535,780	£568,713	£197,553
Amounts Owed To Group Undertakings	—	—	£311,562	£311,562	£465,603	—	—	—	£376,017
Number Shares Allotted	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	26	7	0	1	1	1
Amounts Owed By Related Parties	—	£1	£15,072	£11,489	£2,437	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£155
Cash Bank In Hand	£1	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£1,017	£1,017	£1,810	£1,560	£71	£3	£28	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£1	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£5,233	£5,233	£4,000	—	—	—	—

ACTIVE APPRENTICE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (37 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تعيين Neil Ronald Bates (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (10 التغييرات)

تعيين Creating Sector Leaders Limited (الشركة)

تعيين Omnia Sports Group Limited (الشركة)

تعيين Unknown Owner (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ACTIVE APPRENTICE LIMITED

Confirmation statement

Total exemption full accounts made up to 31 July 2024

Confirmation statement

Change of registered office address

Annual Accounts

Change of details for relevant legal entity with significant control

Total exemption full accounts made up to 31 July 2023

Confirmation statement

Change of details for relevant legal entity with significant control

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال