ACTIVE ASSISTANCE (UK) GROUP LIMITEDActive

Company number 07704352Private limited companyIncorporated 2011

Key figures

−£31,345,745-207.4%
Net assets 2021/22
-40 m-30 m-20 m-10 m02019/202021/22

ACTIVE ASSISTANCE (UK) GROUP LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2021/22
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 m200 m300 m2019/202021/22
Filed accounts2019/20–2021/22
2019/202021/22
Profit for the year-7,553,415-13,572,780
Cash at bank and in hand—99,546
Total assets64,725,572183,532,584
Total liabilities153,804,804214,878,329
Net assets / total equity-10,195,511-31,345,745
Average number of employees56

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: ACTIVE ASSISTANCE (UK) GROUP LIMITED

Company

ACTIVE ASSISTANCE (UK) GROUP LIMITED is a private limited company registered with Companies House under company number 07704352. It was incorporated on 14 Jul 2011. Its status is active. The registered office is in London (SE1). Its nature of business (SIC 2007) is other human health activities (86900).

Accounts

The latest accounts in the database are for 2021/22 (period ending 30 Sep 2022); the company files small company accounts (filleted). Loss for the year was £13,572,780. Net assets were −£31,345,745, down 207.4% on the previous year. Cash at bank and in hand was £99,546. Total assets were £183,532,584 and total liabilities £214,878,329. The company had an average of 6 employees. Figures are available for 2 financial years (2019/20–2021/22).

Control and charges

One person with significant control is registered. 3 of 8 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 28 Jul 2027.