ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

LSC Activate Limited

LSC Activate Limited is a liquidation company incorporated on 10 August 2017 with the registered office located in Leyland, Lancashire. LSC Activate Limited was registered 8 years ago.
Status
Liquidation
In voluntary liquidation since 10 months ago
Company No
10908942
Private limited company
Age
8 years
Incorporated 10 August 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Overdue
Confirmation statement overdue by 419 days
Dated 6 July 2023 (2 years 2 months ago)
Next confirmation dated 6 July 2024
Was due on 20 July 2024 (1 year 1 month ago)
No changes occurred since incorporation
Accounts
Overdue
Accounts overdue by 469 days
For period 1 Sep31 Aug 2022 (12 months)
Accounts type is Unaudited Abridged
Next accounts for period 31 August 2023
Was due on 31 May 2024 (1 year 3 months ago)
Contact
Address
317 Golden Hill Lane
Leyland
Lancashire
PR25 2YJ
Address changed on 4 Nov 2024 (10 months ago)
Previous address was The Old Stables 2 Ross Avenue Manchester M19 2HW England
Telephone
Unreported
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • Sports Coach • British • Lives in UK • Born in Dec 1984
The Little Sports Group Ltd
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
The Little Sports Group Ltd
Craig Alexander Brennan is a mutual person.
Active
Little Sports Education Group Ltd
Craig Alexander Brennan is a mutual person.
Active
Cheadle Town Football Ltd
Craig Alexander Brennan is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2018–2022)
Period Ended
31 Aug 2022
For period 31 Aug31 Aug 2022
Traded for 12 months
Cash in Bank
Unreported
Decreased by £8.67K (-100%)
Turnover
Unreported
Same as previous period
Employees
54
Increased by 19 (+54%)
Total Assets
£535K
Increased by £37.22K (+7%)
Total Liabilities
-£438.78K
Increased by £93.21K (+27%)
Net Assets
£96.22K
Decreased by £55.99K (-37%)
Debt Ratio (%)
82%
Increased by 12.59% (+18%)
Latest Activity
Voluntary Liquidator Appointed
10 Months Ago on 5 Nov 2024
Registered Address Changed
10 Months Ago on 4 Nov 2024
Compulsory Strike-Off Suspended
1 Year 1 Month Ago on 7 Aug 2024
Registered Address Changed
1 Year 1 Month Ago on 5 Aug 2024
Registered Address Changed
1 Year 1 Month Ago on 5 Aug 2024
Compulsory Gazette Notice
1 Year 1 Month Ago on 30 Jul 2024
Registered Address Changed
1 Year 1 Month Ago on 23 Jul 2024
Confirmation Submitted
2 Years 2 Months Ago on 12 Jul 2023
Abridged Accounts Submitted
2 Years 3 Months Ago on 27 May 2023
New Charge Registered
3 Years Ago on 10 Aug 2022
Get Credit Report
Discover LSC Activate Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Statement of affairs
Submitted on 5 Nov 2024
Resolutions
Submitted on 5 Nov 2024
Appointment of a voluntary liquidator
Submitted on 5 Nov 2024
Registered office address changed from The Old Stables 2 Ross Avenue Manchester M19 2HW England to 317 Golden Hill Lane Leyland Lancashire PR25 2YJ on 4 November 2024
Submitted on 4 Nov 2024
Compulsory strike-off action has been suspended
Submitted on 7 Aug 2024
Registered office address changed from Accru Works Demmings Road Demmings Industrial Estate Cheadle SK8 2PE England to The Old Stables Ross Avenue Manchester M19 2HW on 5 August 2024
Submitted on 5 Aug 2024
Registered office address changed from The Old Stables Ross Avenue Manchester M19 2HW England to The Old Stables 2 Ross Avenue Manchester M19 2HW on 5 August 2024
Submitted on 5 Aug 2024
First Gazette notice for compulsory strike-off
Submitted on 30 Jul 2024
Registered office address changed from The Old Stables 2 Ross Avenue Manchester M19 2HW England to Accru Works Demmings Road Demmings Industrial Estate Cheadle SK8 2PE on 23 July 2024
Submitted on 23 Jul 2024
Confirmation statement made on 6 July 2023 with no updates
Submitted on 12 Jul 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year