ACTIV RED LTD

Company number 08694382 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k 2015 2016 2017 2018 2019 2020 2022 2023 2024 2025 Total assets 2015: £174,822 Total assets 2016: £146,623 Total assets 2017: £187,794 Total assets 2018: £188,940 Total assets 2019: £249,362 Total assets 2022: £132,263 Total assets 2023: £166,092 Total assets 2024: £63,418 Total assets 2025: £59,130 Total assets Net assets 2015: £34,123 Net assets 2016: £72,575 Net assets 2017: £76,106 Net assets 2018: -£97,778 Net assets 2019: -£90,283 Net assets 2020: £10,722 Net assets 2022: £15,460 Net assets 2023: £1,080 Net assets 2024: -£44,563 Net assets 2025: -£107,913 Net assets Total liabilities 2015: -£207,271 Total liabilities 2016: -£162,798 Total liabilities 2017: -£174,066 Total liabilities 2018: -£327,954 Total liabilities 2019: -£740,022 Total liabilities 2020: -£385,480 Total liabilities 2022: -£83,865 Total liabilities 2023: -£130,695 Total liabilities 2024: -£69,666 Total liabilities 2025: -£127,715 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-01-03): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-03 £59,130 -£127,715 -£107,913 £52,102 0
2024-01-03 £63,418 -£69,666 -£44,563 £22,115 0
2023-01-05 £166,092 -£130,695 £1,080 £68,080
2022-01-07 £132,263 -£83,865 £15,460 £87,173
2020-12-27 -£385,480 £10,722 £44,598
2019-12-27 £249,362 -£740,022 -£90,283 £79,361
2018-12-27 £188,940 -£327,954 -£97,778 £83,514
2017-12-29 £187,794 -£174,066 £76,106 £108,819
2016-12-31 £146,623 -£162,798 £72,575 £78,003
2015-12-31 £174,822 -£207,271 £34,123 £83,073
2014-12-31 £108,474 -£63,354 £38,799 £87,605

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-01-03

Bank borrowings & overdrafts
£28,422
Owed by customers
£3,014
Owed to suppliers
£144,616