Company Overview
Active Sport & Entertainment Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 10 June 2016, so this is a well established company. Active Sport & Entertainment Limited has been in business for 9 years and 9 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

495 Green Lanes, London, N13 4BS
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Companies House Data
Company NameACTIVE SPORT & ENTERTAINMENT LIMITED
Company Number10225082
Registered Office Address495 Green Lanes
 N13 4BS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/06/2016
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date08/07/2017
Previous Company NameChanged Date
CSM ACTIVE LIMITED28 Nov 2019
Directors & Members
Show Resigned
Richard Relton - Director
(British, 60 years old, born May 1966)
Appointed 01 May 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Richard Relton
FRAMELESS CREATIVE LIMITED
FRAMELESS LONDON LTD
FRAMELESS TOURING LIMITED
THE.TEAM: SME MASS PARTICIPATION LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 3,635 3,635 5,344
Current Assets 1,856,502 1,856,502 250,099
Creditors Due Within One Year 999,605 999,605 173,242
Working Cap 856,897 856,897 76,857
Total Assets Less Current Liabilities 860,532 860,532 82,201
Long-term Liabilities 0 0 45,834
Net Assets 860,532 860,532 36,367
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 860,532 860,532 36,367
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 2.1%
Stocks Inventory - - -
Debtors 74.8% 74.8% 78.5%
Cash Bank In Hand 25.0% 25.0% 19.4%
Current Assets 99.8% 99.8% 97.9%
Creditors Due Within One Year 53.7% 53.7% 67.8%
Net Current Assets Liabilities 46.1% 46.1% 30.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 46.3% 46.3% 14.2%
Capital Employed - - -
Total Assets Less Current Liabilities 46.3% 46.3% 32.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.9 1.9 1.4
Solvency Ratio 1.9 1.9 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 1,860,137 1,860,137 255,443
Debt 999,605 999,605 219,076
Net Assets/Debt 860,532 860,532 36,367

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 7 June 2025 with no updates
Confirmation statement made on 7 June 2024 with no updates
Confirmation statement made on 7 June 2023 with no updates
Registration of charge 102250820001, created on 3 April 2023
Confirmation statement made on 7 June 2022 with no updates
Registered office address changed from Tintagel House 92 Albert Embankment London SE1 7TY United Kingdom to 495 Green Lanes London N13 4BS on 12 January 2022
Confirmation statement made on 7 June 2021 with no updates
Current accounting period extended from 31 December 2020 to 31 March 2021
Confirmation statement made on 7 June 2020 with updates
Termination of appointment of Thomas George Tolliss as a secretary on 6 December 2019
Registered office address changed from 92 Albert Embankment Tintagel House London SE1 7TY England to Tintagel House 92 Albert Embankment London SE1 7TY on 3 December 2019
Resolutions
Registered office address changed from PO Box SW1P 9ZP Tintagel House, 92 Albert Embankment, London Tintagel House 92 Albert Embankment London SE1 7TY England to 92 Albert Embankment Tintagel House London SE1 7TY on 28 November 2019
Registered office address changed from PO Box 70693 62 Buckingham Gate London SW1P 9ZP United Kingdom to PO Box SW1P 9ZP Tintagel House, 92 Albert Embankment, London Tintagel House 92 Albert Embankment London SE1 7TY on 27 November 2019
Sub-division of shares on 9 August 2019
Notice of agreement to exemption from audit of accounts for period ending 31/12/18
Consolidated accounts of parent company for subsidiary company period ending 31/12/18
Audit exemption statement of guarantee by parent company for period ending 31/12/18
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