ACTIVIA LTD
Previous names
FOWLERTECH LIMITED - 1995-05-30
REYNOLDS ACCOUNTANCY AND SOFTWARE SERVICES LIMITED - 2002-07-18
Standard Industrial Classification
85590 - Other Education N.e.c.
62090 - Other Information Technology Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
166,127 GBP2019-03-31
145,518 GBP2018-03-31
Total Inventories
1,136 GBP2019-03-31
837 GBP2018-03-31
Debtors
168,790 GBP2019-03-31
151,536 GBP2018-03-31
Cash at bank and in hand
35,131 GBP2019-03-31
18,846 GBP2018-03-31
Current Assets
205,057 GBP2019-03-31
171,219 GBP2018-03-31
Net Current Assets/Liabilities
-658,986 GBP2019-03-31
-961,858 GBP2018-03-31
Total Assets Less Current Liabilities
-492,859 GBP2019-03-31
-816,340 GBP2018-03-31
Creditors
Amounts falling due after one year
-250,000 GBP2019-03-31
Net Assets/Liabilities
-742,859 GBP2019-03-31
-816,340 GBP2018-03-31
Equity
Called up share capital
102 GBP2019-03-31
102 GBP2018-03-31
Retained earnings (accumulated losses)
-742,961 GBP2019-03-31
-816,442 GBP2018-03-31
Equity
-742,859 GBP2019-03-31
-816,340 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
735,174 GBP2019-03-31
661,655 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569,047 GBP2019-03-31
516,137 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,910 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
166,127 GBP2019-03-31
145,518 GBP2018-03-31
Trade Debtors/Trade Receivables
79,522 GBP2019-03-31
77,801 GBP2018-03-31
Prepayments
89,268 GBP2019-03-31
73,735 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
743,785 GBP2019-03-31
1,024,059 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
120,258 GBP2019-03-31
109,018 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
250,000 GBP2019-03-31
ACTIVIA LTD
InfoFOWLERTECH LIMITED - 1995-05-30
REYNOLDS ACCOUNTANCY AND SOFTWARE SERVICES LIMITED - 1995-05-30
Registered number 03037327
Geoffrey Martin & Co 15 Westferry Circus, Canary Wharf, London E14 4HD
PRIVATE LIMITED COMPANY incorporated on 1995-03-23 and dissolved on 2023-04-16 (28 years). The company status is Dissolved.
CIF 0