Company Overview
Active Indoor Leisure Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 23 July 2018, so this is a well established company. Active Indoor Leisure Limited has been in business for 7 years and 8 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

Buzz Trampoline Park Ty Glas Avenue, Llanishen, Cardiff, CF14 5DX
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Companies House Data
Company NameACTIVE INDOOR LEISURE LIMITED
Company Number11477543
Registered Office AddressBuzz Trampoline Park Ty Glas Avenue
 Llanishen
 CF14 5DX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/07/2018
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/08/2019
Directors & Members
Show Resigned
Alun Lewis - Director
(British, 63 years old, born March 1963)
Appointed 23 July 2018
 Active
Nigel Willetts - Director
(British, 61 years old, born October 1965)
Appointed 23 July 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Alun Lewis
10 ROYAL CRESCENT LIMITED
ACTIVE INDOOR LEISURE SWANSEA LIMITED
AJAMES HOLDINGS LIMITED
AJN SERVICES LIMITED
APOLLO 2021 LIMITED
BESPOKE STONE PROJECTS LTD
BOAT HOLDINGS LIMITED
BOAT TOPCO LIMITED
CITY SPECIAL METALS HOLDINGS LIMITED
CITY SPECIAL METALS LTD
CSM TOPCO LIMITED
EAST ANGLIA RENEWABLES CENTRES LIMITED
EOC SERVICES (HOLDINGS) LIMITED
FINANCIAL DATA MANAGEMENT HOLDINGS LIMITED
FINANCIAL DATA MANAGEMENT LIMITED
GEORGIAN PROPERTY LIMITED
JARVIS TECH HOLDINGS LIMITED
JARVIS TECH LIMITED
OVM HOLDINGS LIMITED
PERMAGROUP HOLDINGS LIMITED
QUELCH ENGINEERING HOLDINGS LIMITED
QUELCH ENGINEERING LIMITED
SHAW PALLET (HOLDINGS) LIMITED
SHAW PALLET LIMITED
SHAW PALLETS GROUP LIMITED
SHAW TIMBER (HOLDINGS) LIMITED
SHAW TIMBER GROUP LIMITED
SHAW TIMBER LIMITED
SOLENT BUTCHERS & CO LIMITED
WORLDWIDE STONES HOLDINGS LIMITED
WORLDWIDE STONES LIMITED
Nigel Willetts
AJN SERVICES LIMITED
RAPHAEL HEALTHCARE SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets -129,825 -129,825 101,148
Current Assets 96,699 96,699 48,057
Creditors Due Within One Year -64,874 -64,874 16,723
Working Cap 161,573 161,573 31,334
Total Assets Less Current Liabilities 31,748 31,748 132,482
Long-term Liabilities 182,873 182,873 130,198
Net Assets 84,873 84,873 2,284
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 84,873 84,873 2,284
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 391.9% 391.9% 67.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets -291.9% -291.9% 32.2%
Creditors Due Within One Year 195.8% 195.8% 11.2%
Net Current Assets Liabilities -487.8% -487.8% 21.0%
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 -256.2% -256.2% 1.5%
Capital Employed - - -
Total Assets Less Current Liabilities -95.8% -95.8% 88.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio -1.5 -1.5 2.9
Solvency Ratio -0.3 -0.3 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets -33,126 -33,126 149,205
Debt 117,999 117,999 146,921
Net Assets/Debt 84,873 84,873 2,284

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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
Other Business around CF14 5DX
SURE SAFE PLUMBING AND GAS LTD
45 Ty Glas Avenue, Llanishen, Cardiff, CF14 5DX
BOILER INSTALLERS DIRECT LTD
45 Ty Glas Avenue, Cardiff, CF14 5DX
TIME AND SPACE PRODUCTION COMMUNITY INTEREST COMPANY
25 TY GLAS AVENUE, CARDIFF, CF14 5DX
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 24 September 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 24 September 2023 with no updates
Confirmation statement made on 24 September 2022 with no updates
Confirmation statement made on 24 September 2021 with no updates
Termination of appointment of Jeremy Clement James as a director on 20 February 2021
Confirmation statement made on 24 September 2020 with updates
Notification of Lismik Limited as a person with significant control on 10 September 2020
Confirmation statement made on 22 July 2020 with updates
Registered office address changed from Go Air Trampoline Park Ty Glas Avenue Llanishen Cardiff CF14 5DX United Kingdom to Buzz Trampoline Park Ty Glas Avenue Llanishen Cardiff CF14 5DX on 8 September 2020
Cessation of Jeremy Clement James as a person with significant control on 14 July 2020
Confirmation statement made on 22 July 2019 with updates
Director's details changed for Mr Nigel Henry Willets on 14 September 2018
Change of details for Mr Nigel Henry Willets as a person with significant control on 4 September 2018
Current accounting period extended from 31 July 2019 to 30 November 2019
Incorporation
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