ACTIVE ARK LIMITED

Company number 04136124 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £1,239,212 Total assets 2019: £1,089,984 Total assets 2020: £1,066,104 Total assets 2021: £1,101,965 Total assets 2022: £1,474,378 Total assets 2023: £1,957,840 Total assets 2024: £2,193,031 Total assets 2025: £2,563,713 Total assets 2026: £2,804,564 Total assets Net assets 2018: £756,001 Net assets 2019: £691,897 Net assets 2020: £747,784 Net assets 2021: £855,425 Net assets 2022: £1,003,819 Net assets 2023: £1,356,528 Net assets 2024: £1,807,052 Net assets 2025: £2,192,612 Net assets 2026: £2,494,683 Net assets Total liabilities 2018: -£248,696 Total liabilities 2019: -£216,028 Total liabilities 2020: -£176,088 Total liabilities 2021: -£193,614 Total liabilities 2022: -£460,159 Total liabilities 2023: -£287,955 Total liabilities 2024: -£357,479 Total liabilities 2025: -£334,401 Total liabilities 2026: -£296,781 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 14 2025 2026 2025: 13 2026: 12

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,804,564 -£296,781 £2,494,683 £843,977 12
2025-03-31 £2,563,713 -£334,401 £2,192,612 £1,003,684 13
2024-03-31 £2,193,031 -£357,479 £1,807,052 £706,792
2023-03-31 £1,957,840 -£287,955 £1,356,528 £623,454
2022-03-31 £1,474,378 -£460,159 £1,003,819 £352,039
2021-03-31 £1,101,965 -£193,614 £855,425 £420,584
2020-03-31 £1,066,104 -£176,088 £747,784 £324,322
2019-03-31 £1,089,984 -£216,028 £691,897 £181,859
2018-03-31 £1,239,212 -£248,696 £756,001 £189,159

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

Debt & working capital 2026-03-31

Owed by customers
£377,178
Owed to suppliers
£1,700