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Activmobs Cic

07204777

active
Community Interest Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

1 RESCORLA BARNS, ST AUSTELL, PL26 8YT
Incorporated 26/03/2010

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 09/04/2026

Due 23/04/2027

On track

Industry

96040
Physical well-being activities

Officers

Mrs Caroline Miren Hooper

director · Since 26/03/2010

INTERIM PROJECT MANAGER

BRITISH · ENGLAND · Age 64

Also on 3 other boards

Miss Joanne Helen Pullen

director · Since 26/03/2010

BUSINESS OWNER FITNESS

BRITISH · UNITED KINGDOM · Age 41

Also on 1 other board

Creed Tax Advisers Ltd

secretary · Since 23/09/2020

Also on 277 other boards

CompanyRankvs 5140+ SIC 96040 peers
48

Financial strength23th percentile among SIC peers · 6/25
Employees40th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.89× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength6/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2020

Turnover

£135k

Annual revenue

Net Worth

-£185

Balance sheet strength

Cash

£4k

Cash in the bank

Profit Before Tax

£194

Bottom line earnings

Net Current Assets

-£185

Working capital

Current Assets

£40k

Current Liabilities

£45k

Fixed Assets

£0

Debtors

£36k

Cost of Sales

£0

Gross Profit

£135k

Admin Expenses

£134k

Operating Profit

£194

1avg. employees

Balance Sheet

Intangible assets£0
Assets less current liabilities-£185
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20200.89

Derived from filed accounts. Not audited figures.