ACTIVE INSPIRATION TECHNOLOGIES LIMITED
Period: 2017-04-13 ~ 2022-10-28
Company number: 07586131
Registered names ACTIVE INSPIRATION TECHNOLOGIES LIMITED - Dissolved
Standard Industrial Classification 62011 - Ready-made Interactive Leisure And Entertainment Software Development
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 30,734 GBP 2018-03-31
Property, Plant & Equipment 7,795 GBP 2019-03-31
5,653 GBP 2018-03-31
Fixed Assets 7,795 GBP 2019-03-31
36,387 GBP 2018-03-31
Debtors 172,369 GBP 2019-03-31
145,700 GBP 2018-03-31
Cash at bank and in hand 656 GBP 2019-03-31
1,154 GBP 2018-03-31
Current Assets 173,025 GBP 2019-03-31
146,854 GBP 2018-03-31
Creditors Current
577,878 GBP 2019-03-31
496,249 GBP 2018-03-31
Net Current Assets/Liabilities -404,853 GBP 2019-03-31
-349,395 GBP 2018-03-31
Total Assets Less Current Liabilities -397,058 GBP 2019-03-31
-313,008 GBP 2018-03-31
Equity Called up share capital
10,588 GBP 2019-03-31
6,930 GBP 2018-03-31
Share premium
2,100,847 GBP 2019-03-31
1,780,772 GBP 2018-03-31
Retained earnings (accumulated losses)
-2,508,493 GBP 2019-03-31
-2,100,710 GBP 2018-03-31
Equity -397,058 GBP 2019-03-31
-313,008 GBP 2018-03-31
Average Number of Employees 8 2018-04-01 ~ 2019-03-31
6 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Other than goodwill
181,970 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
181,970 GBP 2019-03-31
151,236 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
30,734 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Other than goodwill
30,734 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
16,654 GBP 2019-03-31
12,361 GBP 2018-03-31
Computers
1,316 GBP 2019-03-31
97 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 17,970 GBP 2019-03-31
12,458 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
9,138 GBP 2019-03-31
5,883 GBP 2018-03-31
Computers
1,037 GBP 2019-03-31
922 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,175 GBP 2019-03-31
6,805 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
3,255 GBP 2018-04-01 ~ 2019-03-31
Computers
115 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,370 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Furniture and fittings
7,516 GBP 2019-03-31
6,478 GBP 2018-03-31
Computers
279 GBP 2019-03-31
-825 GBP 2018-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
17,399 GBP 2019-03-31
16,197 GBP 2018-03-31
Other Debtors Amounts falling due within one year, Current
154,970 GBP 2019-03-31
129,503 GBP 2018-03-31
Debtors Amounts falling due within one year, Current
172,369 GBP 2019-03-31
145,700 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
21,616 GBP 2019-03-31
24,908 GBP 2018-03-31
Trade Creditors/Trade Payables Current
54,134 GBP 2019-03-31
159,479 GBP 2018-03-31
Other Taxation & Social Security Payable Current
55,431 GBP 2019-03-31
6,036 GBP 2018-03-31
Other Creditors Current
446,697 GBP 2019-03-31
305,826 GBP 2018-03-31
ACTIVE INSPIRATION TECHNOLOGIES LIMITED Info BOUNTS LIMITED - 2017-04-13
ACTIVITY REWARDS LIMITED - 2017-04-13
Registered number 07586131 The Union Building 5th Floor, 51-59 Rose Lane, Norwich NR1 1BY
PRIVATE LIMITED COMPANY incorporated on 2011-03-31 and dissolved on 2022-10-28 (11 years 6 months). The company status is Dissolved .
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