Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 12 October 2027
- Last conf. stmt
- 28 September 2026
Active London Limited
- Incorporated
- 16 May 2017 (9 years)
- Industry
- Child day-care activities (88910)
- Owned by
- Jodie Pamela O'Rourke
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 219-A Cricklewood BroadwayLondonNW2 3HP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jodie Pamela O'Rourke
Individual · Notified 16 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1991 (35)
Former controllers (1)
28 September 2023
Ceased David Andrew Griffiths — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £77,393
- Cash
- £186,978
- Turnover
- £511,531
- Profit Before Tax
- £20,333
- Employees
- 8
- Debt Ratio
- 73%
- Current Ratio
- 1.3x
- Profit Margin
- 4%
- Return on Equity
- 22%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £63,430 | £69,105 | £18,650 | £8,164 | ||
| Current Assets | £223,926 | £210,959 | £91,683 | |||
| Debtors | £36,948 | £35,099 | £25,015 | |||
| Cash | £186,978 | £175,860 | £66,668 | £1,198 | £2,917 | |
| Creditors (< 1 year) | £177,409 | £167,389 | £189,755 | £67,508 | £8,948 | £2,498 |
| Creditors (> 1 year) | £32,554 | £52,484 | £59,124 | £8,658 | ||
| Net Current Assets | £46,517 | £43,570 | £24,175 | (£7,750) | £419 | |
| Net Assets | £77,393 | £60,191 | £34,167 | £838 | ||
| Shareholder Funds | £77,393 | £60,191 | £34,167 | £414 | £838 | |
| Turnover | £511,531 | £509,304 | £450,059 | |||
| Cost of Sales | £248,825 | £274,609 | £237,458 | |||
| Gross Profit | £262,706 | £234,695 | £212,601 | |||
| Admin Expenses | £242,373 | £223,982 | £183,179 | |||
| Profit Before Tax | £20,333 | £10,713 | £29,422 | |||
| Tax | £3,131 | £1,006 | £5,362 | |||
| Profit for Period | £17,202 | £9,707 | £24,060 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 December 2025 | Registered office address changed | |||
| 23 October 2025 | Total exemption full accounts | 31 May 2025 | ||
| 20 October 2025 | Confirmation statement with no updates | 28 September 2025 | ||
| 14 October 2024 | Confirmation statement with no updates | 28 September 2024 | ||
| 14 October 2024 | Total exemption full accounts | 31 May 2024 |
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