ACTIVE DIRECT MAIL LIMITED

Company number 03637234 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £113 Total assets 2017: £113 Total assets 2019: £113 Total assets 2020: £113 Total assets 2021: £113 Total assets 2022: £29,632 Total assets 2023: £40,212 Total assets 2024: £24,549 Total assets 2025: £14,885 Total assets Net assets 2016: £10 Net assets 2017: £10 Net assets 2018: £10 Net assets 2019: £10 Net assets 2020: £10 Net assets 2021: £10 Net assets 2022: £221 Net assets 2023: £689 Net assets 2024: £8,191 Net assets 2025: £11,613 Net assets Total liabilities 2016: -£103 Total liabilities 2017: -£103 Total liabilities 2018: -£103 Total liabilities 2019: -£103 Total liabilities 2020: -£103 Total liabilities 2021: -£103 Total liabilities 2022: -£29,853 Total liabilities 2023: -£40,901 Total liabilities 2024: -£32,740 Total liabilities 2025: -£26,498 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £14,885 -£26,498 £11,613 2
2024-11-30 £24,549 -£32,740 £8,191 2
2023-11-30 £40,212 -£40,901 £689 2
2022-11-30 £29,632 -£29,853 £221
2021-01-31 £113 -£103 £10
2020-01-31 £113 -£103 £10
2019-01-31 £113 -£103 £10
2018-01-31 -£103 £10
2017-01-31 £113 -£103 £10
2016-01-31 £113 -£103 £10
2015-01-31 £113 -£103 £10
2014-01-31 £113 -£103 £10
2013-01-31 £113 -£103 £10
2012-01-31 £113 -£103 £10

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