Active8 Managed Technologies IT Ltd
Private Limited Company · Newark
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
−£167,073
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£167,073
Equity
−£167,073
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-309 months | 2017-12-3112 months | 2016-12-31 | 2015-12-3112 months | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£167,073 | −£167,073 | £167,073 | −£167,073 | — | — | −£167,073 | £15,387 | £1,282 | — | £24,129 | £109,085 | £49,236 | £12,097 | £10,122 |
| Equity | −£167,073 | −£167,073 | £167,073 | — | — | — | — | — | £1,282 | £338 | £24,129 | £109,085 | £49,236 | £12,097 | £10,122 |
| Assets | |||||||||||||||
| Fixed assets | — | — | £0 | — | — | — | — | — | — | — | — | £168,042 | £14,828 | £24,458 | £4,819 |
| Property, plant & equipment | — | — | — | — | — | — | £6,370 | £6,702 | £16,422 | — | £22,340 | £168,042 | £14,828 | £24,458 | £4,819 |
| Current assets | — | — | £0 | — | — | — | £87,860 | £185,292 | £107,158 | — | £196,287 | £150,020 | £81,557 | £74,455 | £22,360 |
| Cash at bank | — | — | — | — | — | — | £5,672 | £990 | £5,456 | — | £35,651 | £26,566 | £34,694 | £63,539 | £21,180 |
| Debtors | — | — | — | — | — | — | £82,188 | £178,608 | £91,467 | — | £160,436 | £123,304 | £46,738 | £10,741 | £1,030 |
| Stock | — | — | — | — | — | — | — | £5,694 | £10,235 | — | £200 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | — | — | — | £167,073 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £167,073 | £167,073 | £167,073 | — | £167,073 | £167,073 | £261,303 | £175,334 | £119,178 | — | £189,949 | £99,254 | £44,183 | £81,924 | £16,093 |
| Creditors after one year | — | — | £0 | — | — | — | — | — | — | — | — | £96,720 | — | — | — |
| Provisions | — | — | £0 | — | — | — | — | £1,273 | £3,120 | — | £4,549 | £13,003 | — | — | — |
| Net current assets | — | — | −£167,073 | −£167,073 | — | — | −£173,443 | £9,958 | −£12,020 | — | £6,338 | £50,766 | £37,374 | −£7,469 | £6,267 |
| Assets less current liabilities | — | — | £167,073 | −£167,073 | — | — | — | £16,660 | £4,402 | — | £28,678 | £218,808 | £52,202 | £16,989 | £11,086 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £645,417 | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £211,594 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | £61,877 | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | £61,877 | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £49,944 | — | — | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | — | — | — | 0 | 4 | 4 | 18 | 16 | 6 | — | 5 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2019-07-15
—
OutstandingShow 2 satisfied / released
All Assets · created 2016-04-25 · satisfied 2019-07-16
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SatisfiedFixed · created 2014-10-24 · satisfied 2015-10-21
—
Satisfied