Addactive Limited

Active05891444 Private limited company
Incorporated
31 July 2006 (20 years)
Industry
Business and domestic software development (62012)
Web portals (63120)
Other reservation service activities n.e.c. (79909)
Owned by
Martin Smith
Hannah Kate Smith
Accounts type
Total exemption full
Region
South East
Address
Bank House Southwick Square
Southwick
Brighton
BN42 4FN

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
30 April 2027
Last conf. stmt
16 April 2026

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 26 July 2021
British
Born June 1980 (46)
Director · Appointed 20 December 2018
British
Born November 1969
Smith, Hannah Kate
Secretary · Appointed 31 July 2006
British
Smith, Hannah Kate
Director · Appointed 31 July 2006
British
Born June 1979 (47)
Smith, Martin
Director · Appointed 31 July 2006
British
Born June 1979 (47)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Martin Smith
Individual · Notified 31 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1979 (47)
Hannah Kate Smith
Individual · Notified 31 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1979 (47)

Financials

Net Assets
£285,153
Cash
£294,003
Debt Ratio
30%
Current Ratio
3.9x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2023 2024 £286,571 £586,620 £164,829 £285,153
Balance sheet detail
20242023202120202019
Fixed Assets£17,481£21,933£52,907£45,714£49,673
Current Assets£389,556£273,210£607,537£312,673£251,365
Debtors£95,553£82,428£43,891
Cash£294,003£190,782£563,646
Creditors (< 1 year)£99,158£102,759£39,337£27,649£9,262
Creditors (> 1 year)£27,555£34,487£44,167
Net Current Assets£290,398£170,451£568,200£285,024£242,103
Net Assets£285,153£164,829£586,620£286,571
Shareholder Funds£285,153£164,829£586,620£286,571£291,776

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 April 2026Secretary's details changed
20 April 2026Confirmation statement with updates16 April 2026
24 September 2025Total exemption full accounts31 December 2024
28 April 2025Confirmation statement with updates16 April 2025
20 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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