Active Leisure Ideas Ltd

ActiveSC411899 Private limited company
Incorporated
23 November 2011 (14 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Owned by
Gilbert Findlay
Accounts type
Micro entity
Region
Scotland
Address
1 Orchard Street
Motherwell
ML1 3JE

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
27 November 2026
Last conf. stmt
13 November 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Gilbert Findlay
Individual · Notified 23 November 2016
Owns 75–100% of shares
British
Born September 1968 (58)

Financials

Net Assets
£10,286
Employees
3
Debt Ratio
96%
Current Ratio
2.7x

Trend

Net Assets
£0 £5k £10k £15k 2019 2020 2021 2022 2023 2024 £824 £4,961 £913 £336 £6,846 £10,286
Balance sheet detail
202420232022202120202019
Fixed Assets£113,453£144,691£63,345£23,523£28,772£37,408
Current Assets£128,881£19,521£21,520£17,824£30,550£11,875
Creditors (< 1 year)£47,297£3,907£8,124£28,204£40,427£25,737
Creditors (> 1 year)£185,186£149,387£75,317£9,632£12,782£19,370
Net Current Assets£87,239£15,614£17,008(£9,428)(£8,779)(£12,764)
Net Assets£10,286£6,846£336£913£4,961£824
Shareholder Funds£10,286£6,846£336£913£4,961£824

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 August 2026Micro company accounts30 November 2025
13 November 2025Confirmation statement with no updates13 November 2025
29 August 2025Micro company accounts30 November 2024
4 December 2024Confirmation statement with no updates23 November 2024
30 August 2024Micro company accounts30 November 2023
Show all recent filings

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