ACTIVE GP LIMITED

Company number 05417169 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £160 Total assets 2016: £160 Total assets 2017: £0 Total assets 2019: £189,804 Total assets 2020: £85,678 Total assets 2021: £202,227 Total assets 2022: £87,230 Total assets 2023: £176,710 Total assets 2024: £68,347 Total assets Net assets 2015: -£1,246,460 Net assets 2016: -£2,072,715 Net assets 2017: -£2,881,139 Net assets 2018: -£3,811,332 Net assets 2023: -£9,071 Net assets 2024: -£15,398 Net assets Total liabilities 2015: -£1,246,620 Total liabilities 2016: -£2,072,875 Total liabilities 2017: -£2,881,139 Total liabilities 2018: -£3,811,332 Total liabilities 2019: -£189,704 Total liabilities 2020: -£87,578 Total liabilities 2021: -£208,950 Total liabilities 2022: -£103,925 Total liabilities 2023: -£185,781 Total liabilities 2024: -£83,745 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £68,347 -£83,745 -£15,398 £68,347 3
2023-12-31 £176,710 -£185,781 -£9,071 £68,547 3
2022-12-31 £87,230 -£103,925 £84,204
2021-12-31 £202,227 -£208,950 £202,227
2020-12-31 £85,678 -£87,578 £85,678
2019-12-31 £189,804 -£189,704 £84,415
2018-12-31 -£3,811,332 -£3,811,332
2017-12-31 £0 -£2,881,139 -£2,881,139 £0
2016-12-31 £160 -£2,072,875 -£2,072,715 £160
2015-12-31 £160 -£1,246,620 -£1,246,460

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

Debt & working capital 2024-12-31

Owed by customers
£0
Owed to suppliers
£17,289