GO ACTIVE CORNWALL LIMITED

Company number 09961276 ·

Liquidation

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £34,028 Total assets 2018: £40,228 Total assets 2019: £50,520 Total assets 2020: £34,261 Total assets 2021: £36,007 Total assets 2022: £54,873 Total assets 2023: £15,259 Total assets 2024: £12,853 Total assets 2025: £12,161 Total assets Net assets 2017: -£24,083 Net assets 2018: -£19,743 Net assets 2019: £13,634 Net assets 2020: £12,235 Net assets 2021: -£14,273 Net assets 2022: £1,862 Net assets 2023: -£25,339 Net assets 2024: -£26,935 Net assets 2025: -£25,605 Net assets Total liabilities 2017: -£58,111 Total liabilities 2018: -£59,971 Total liabilities 2019: -£36,886 Total liabilities 2020: -£20,012 Total liabilities 2021: -£40,000 Total liabilities 2022: -£27,489 Total liabilities 2023: -£23,121 Total liabilities 2024: -£30,455 Total liabilities 2025: -£36,433 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 11 2025: 13

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £12,161 -£36,433 -£25,605 £4,622 13
2024-03-31 £12,853 -£30,455 -£26,935 £10,036 11
2023-03-31 £15,259 -£23,121 -£25,339 £9,380
2022-03-31 £54,873 -£27,489 £1,862 £35,106
2021-03-31 £36,007 -£40,000 -£14,273 £21,784
2020-03-31 £34,261 -£20,012 £12,235 £14,128
2019-03-31 £50,520 -£36,886 £13,634 £21,097
2018-03-31 £40,228 -£59,971 -£19,743
2017-03-31 £34,028 -£58,111 -£24,083

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£8,000
Owed by customers
£7,080