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Activities of other membership organizations n.e.c. · London
ActiveUnited KingdomIncorporated 1998Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£4,054,600
Cash
£6,230,104
Turnover
—
Profit / loss
—
Current assets
£9,376,308
Creditors < 1 year
£5,629,059
Equity
£4,054,600
Average employees
0.31
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £4,054,600 | £3,825,201 | £3,818,554 | — | — | — | — |
| Equity | £4,054,600 | £3,825,201 | £3,818,554 | £4,035,388 | £3,746,368 | £2,996,310 | £2,673,264 |
| Assets | |||||||
| Property, plant & equipment | £445,401 | £35,569 | £73,759 | £77,042 | £114,697 | £154,107 | £175,592 |
| Current assets | £9,376,308 | £9,200,766 | £8,306,034 | £7,879,292 | £8,313,817 | £6,800,886 | £5,955,729 |
| Cash at bank | £6,230,104 | £6,012,157 | £5,447,054 | £5,219,963 | £4,936,228 | £4,012,309 | £3,425,303 |
| Debtors | £2,321,954 | £2,414,222 | £2,122,497 | £1,957,297 | £2,810,684 | £2,260,871 | £2,024,095 |
| Liabilities | |||||||
| Creditors within one year | £5,629,059 | £5,286,009 | £4,561,239 | £3,920,946 | £4,682,146 | £3,958,683 | £3,458,057 |
| Provisions | £138,050 | £125,125 | — | — | — | — | — |
| Net current assets | £3,747,249 | £3,914,757 | £3,744,795 | £3,958,346 | £3,631,671 | £2,842,203 | £2,497,672 |
| Assets less current liabilities | £4,192,650 | £3,950,326 | £3,818,554 | £4,035,388 | £3,746,368 | £2,996,310 | £2,673,264 |
| People | |||||||
| Average employees | 0.31 | 0.3 | 31 | 28 | 26 | 27 | 29 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2022-09-21
—
OutstandingShow 2 satisfied / released
Unknown · created 2008-04-21 · satisfied 2020-08-19
£82,250 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
SatisfiedUnknown · created 2005-05-20 · satisfied 2016-08-13
All monies
Satisfied