Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
Active Entertainment Edinburgh Limited
- Incorporated
- 20 December 2021 (4 years)
- Industry
- Licensed restaurants (56101) Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Accounts type
- Small
- Region
- Greater London
- Address
- 240 High HolbornLondonWC1V 7DN
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 3 August 2023
Irish
Born January 1965 (61)
Director · Appointed 20 December 2021
British
Born April 1989 (37)
Director · Appointed 20 December 2021
American
Born October 1970 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 December 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 10693631
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Active Entertainment Edinburgh Limited This company Owns 75–100% of shares
Toca Social Birmingham UK Limited Owns 75–100% of shares
Toca Social UK Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,743,249)
- Cash
- £6,038
- Debt Ratio
- 6093%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £0 | £0 | |
| Current Assets | £29,088 | £302,570 | £755,218 |
| Debtors | £5,102 | £10,914 | £72,431 |
| Cash | £6,038 | £4,604 | £74,063 |
| Creditors (< 1 year) | £23,429 | £10,917 | £174,349 |
| Creditors (> 1 year) | £1,748,908 | £1,747,301 | £1,463,426 |
| Net Current Assets | £5,659 | £291,653 | £580,869 |
| Net Assets | (£1,743,249) | (£1,455,648) | (£882,557) |
| Shareholder Funds | (£1,743,249) | (£1,455,648) | (£882,557) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Accounts for a small company | 31 December 2025 |
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