Ap Fitness Academy Limited is a private limited company registered at C/O Azets St David's Court, Union Street, Wolverhampton WV1 3JE. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 2 directors.
Director Andrew P., appointed on 23 May 2017. Director Joanne P., appointed on 23 May 2017.
The company is officially classified as "sports and recreation education" (SIC code: 85510).
The last confirmation statement was sent on 2023-05-22 and the deadline for the subsequent filing is 2024-06-05. Additionally, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | C/o Azets St David's Court |
Office Address2 | Union Street |
Town | Wolverhampton |
Post code | WV1 3JE |
Country of origin | United Kingdom |
Registration Number | 10784645 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Sports and recreation education |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
Notified on | 23 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 379 | 9 295 | 9 797 | 28 161 | ||
Current Assets | 7 084 | 9 295 | 9 797 | 28 195 | 14 154 | 7 479 |
Debtors | 3 705 | 126 | ||||
Net Assets Liabilities | 750 | 1 387 | 775 | 4 497 | 9 853 | 4 321 |
Other Debtors | 3 705 | 126 | ||||
Property Plant Equipment | 308 | 1 365 | 1 058 | 682 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 470 | 1 149 | 1 742 | ||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 14 765 | |||||
Corporation Tax Payable | 6 484 | |||||
Creditors | 6 583 | 9 058 | 9 879 | 14 765 | 4 787 | 3 461 |
Fixed Assets | 682 | 486 | 303 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 316 | 679 | 593 | ||
Net Current Assets Liabilities | 501 | 237 | -82 | 18 709 | 9 367 | 4 018 |
Number Shares Issued Fully Paid | 20 | |||||
Other Creditors | 99 | 4 194 | 5 277 | 5 653 | ||
Other Taxation Social Security Payable | 6 484 | 4 864 | 4 602 | 3 690 | ||
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 91 | |||||
Property Plant Equipment Gross Cost | 462 | 1 835 | 2 207 | 2 424 | ||
Provisions For Liabilities Balance Sheet Subtotal | 59 | 215 | 201 | 129 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 462 | 1 373 | 372 | 217 | ||
Total Assets Less Current Liabilities | 809 | 1 602 | 976 | 19 391 | 9 853 | 4 321 |
Type | Category | Free download | |
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AA01 |
Current accounting reference period shortened from May 31, 2024 to March 31, 2024 filed on: 13th, February 2024 |
accounts | Free Download (1 page) |
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