ACTIVE DOCUMENTS LTD

Company number 04138057 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £101,566 Total assets 2018: £537,057 Total assets 2019: £184,661 Total assets 2020: £760,179 Total assets 2021: £727,901 Total assets 2022: £617,938 Total assets 2023: £464,161 Total assets 2024: £382,593 Total assets 2025: £339,442 Total assets 2026: £405,105 Total assets Net assets 2017: £36,253 Net assets 2018: £363,173 Net assets 2019: £122,797 Net assets 2020: £605,678 Net assets 2021: £717,247 Net assets 2022: £612,378 Net assets 2023: £444,228 Net assets 2024: £359,385 Net assets 2025: £333,697 Net assets 2026: £376,531 Net assets Total liabilities 2017: -£65,313 Total liabilities 2018: -£105,465 Total liabilities 2019: -£32,746 Total liabilities 2020: -£154,501 Total liabilities 2021: -£6,544 Total liabilities 2022: -£5,560 Total liabilities 2023: -£19,933 Total liabilities 2024: -£23,208 Total liabilities 2025: -£5,745 Total liabilities 2026: -£6,743 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 1

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

Balance sheet by year 16 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £405,105 -£6,743 £376,531 1
2025-01-31 £339,442 -£5,745 £333,697 2
2024-01-31 £382,593 -£23,208 £359,385
2023-01-31 £464,161 -£19,933 £444,228
2022-01-31 £617,938 -£5,560 £612,378
2021-01-31 £727,901 -£6,544 £717,247
2020-01-31 £760,179 -£154,501 £605,678
2019-01-31 £184,661 -£32,746 £122,797 £15,435
2018-01-31 £537,057 -£105,465 £363,173 £26,645
2017-01-31 £101,566 -£65,313 £36,253
2016-01-31 £38,442 -£32,074 £6,368
2015-01-31 £43,564 -£27,644 £15,920
2014-01-31 £50,407 -£23,083 £27,324
2013-01-31 £113,371 -£88,901 £24,470
2012-01-31 £50,718 -£26,460 £24,258 £9,534
2011-01-31 £57,036 -£33,990 £23,046 £6,851

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