ACTIVEVIBE LIMITED, Abercynon

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £-3.4K

Key figures

Profit / (loss)

2013£-3442

2014£-9475

2015£-52.144

Total assets

2013£-3342

2014£-9375

2015£-52.044

Current Assets

2013£12.097

2014£87.591

2015£50.792

Net Current Assets Liabilities

2013£508

2014£63.288

2015£11.731

Total Assets Less Current Liabilities

2013£16.765

2014£92.404

2015£49.735

Debtors

2013£3057

2014£30

2015£5600

Number Shares Allotted

2013100

2014100

2015100

Par Value Share

2013£1

2014£1

2015£1

Called Up Share Capital

2013£100

2014£100

2015£100

Cash Bank In Hand

2013£9040

2014£85.118

2015£39.750

Creditors Due After One Year

2013£20.107

2014£101.779

2015£101.779

Creditors Due Within One Year

2013£11.589

2014£24.303

2015£39.061

Fixed Assets

2013£16.257

2014£29.116

2015£38.004

Net Assets Liabilities Including Pension Asset Liability

2013£-3342

2014£-9375

2015£-52.044

Profit Loss Account Reserve

2013£-3442

2014£-9475

2015£-52.144

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

Shareholder Funds

2013£-3342

2014£-9375

2015£-52.044

Stocks Inventory

2013£2443

2014£2443

2015£5442

Tangible Fixed Assets

2013£16.257

2014£29.116

2015£38.004

Tangible Fixed Assets Additions

2013£22.248

2014£21.556

2015£730

Tangible Fixed Assets Cost Or Valuation

2013£45.804

2014£67.360

2015£36.706

Tangible Fixed Assets Depreciation

2013£16.688

2014£29.356

2015£13.922

Tangible Fixed Assets Depreciation Charged In Period

2013£9389

2014£12.668

2015£15.950

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015£31.370

Tangible Fixed Assets Disposals

2013—

2014—

2015£31.370

Metric	2013	2014	2015
Profit / (loss)	£-3442	£-9475	£-52.144
Total assets	£-3342	£-9375	£-52.044
Current Assets	£12.097	£87.591	£50.792
Net Current Assets Liabilities	£508	£63.288	£11.731
Total Assets Less Current Liabilities	£16.765	£92.404	£49.735
Debtors	£3057	£30	£5600
Number Shares Allotted	100	100	100
Par Value Share	£1	£1	£1
Called Up Share Capital	£100	£100	£100
Cash Bank In Hand	£9040	£85.118	£39.750
Creditors Due After One Year	£20.107	£101.779	£101.779
Creditors Due Within One Year	£11.589	£24.303	£39.061
Fixed Assets	£16.257	£29.116	£38.004
Net Assets Liabilities Including Pension Asset Liability	£-3342	£-9375	£-52.044
Profit Loss Account Reserve	£-3442	£-9475	£-52.144
Share Capital Allotted Called Up Paid	£100	£100	£100
Shareholder Funds	£-3342	£-9375	£-52.044
Stocks Inventory	£2443	£2443	£5442
Tangible Fixed Assets	£16.257	£29.116	£38.004
Tangible Fixed Assets Additions	£22.248	£21.556	£730
Tangible Fixed Assets Cost Or Valuation	£45.804	£67.360	£36.706
Tangible Fixed Assets Depreciation	£16.688	£29.356	£13.922
Tangible Fixed Assets Depreciation Charged In Period	£9389	£12.668	£15.950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£31.370
Tangible Fixed Assets Disposals	—	—	£31.370