Crossfit Antrim started in year 2013 as Private Limited Company with registration number NI621508. The Crossfit Antrim company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Toomebridge at 14 Main Street. Postal code: BT41 3TQ.
The firm has one director. Eamon M., appointed on 18 November 2013. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Eilis M., Michael M. and others listed below. There were no ex secretaries.
Office Address | 14 Main Street |
Town | Toomebridge |
Post code | BT41 3TQ |
Country of origin | United Kingdom |
Registration Number | NI621508 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats researched, there is Eamon M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Tomas M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Eilis M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Eamon M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Tomas M.
Notified on | 18 November 2016 |
Ceased on | 28 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eilis M.
Notified on | 18 November 2016 |
Ceased on | 28 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
Notified on | 18 November 2016 |
Ceased on | 28 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 791 | 5 651 | 5 943 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 639 | 11 544 | 37 138 | 2 492 | 14 680 | 43 588 | 66 833 | 33 967 | 16 008 |
Net Assets Liabilities | 5 943 | 18 507 | 3 613 | 15 002 | |||||
Cash Bank In Hand | 1 979 | 11 544 | |||||||
Debtors | 4 660 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 791 | 5 651 | 5 943 | ||||||
Tangible Fixed Assets | 7 450 | 18 343 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 200 | |||||||
Profit Loss Account Reserve | 12 641 | 5 451 | |||||||
Shareholder Funds | 12 791 | 5 651 | 5 943 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 195 | 588 | 348 | 357 | 437 | ||||
Average Number Employees During Period | 2 | 4 | 3 | 2 | 2 | ||||
Creditors | 57 707 | 17 943 | 81 043 | 110 144 | 96 679 | 72 926 | 69 089 | ||
Fixed Assets | 7 450 | 18 343 | 26 512 | 34 153 | 68 936 | 79 187 | 86 543 | 82 647 | 82 248 |
Net Current Assets Liabilities | 5 341 | -12 692 | -20 569 | 15 451 | 65 323 | 63 597 | -26 699 | -34 967 | -50 914 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 040 | 2 959 | 3 147 | 3 992 | 2 167 | ||||
Total Assets Less Current Liabilities | 12 791 | 5 651 | 5 943 | 18 702 | 3 613 | 15 590 | 59 844 | 47 680 | 31 334 |
Creditors Due Within One Year | 1 298 | 24 236 | 57 707 | ||||||
Number Shares Allotted | 150 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 150 | 150 | |||||||
Tangible Fixed Assets Additions | 9 312 | 13 370 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 312 | 22 682 | |||||||
Tangible Fixed Assets Depreciation | 1 862 | 4 339 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 862 | 2 477 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy