Founded in 2014, Sports Massage Academy, classified under reg no. 09028018 is an active company. Currently registered at 102 Queens Road SK8 5HS, Cheadle the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since October 23, 2017 Sports Massage Academy Ltd is no longer carrying the name East Midlands Fitness Academy.
The company has 2 directors, namely Marijana M., Alexander H.. Of them, Alexander H. has been with the company the longest, being appointed on 7 May 2014 and Marijana M. has been with the company for the least time - from 1 June 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Queens Road |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 5HS |
| Country of origin | United Kingdom |
| Registration Number | 09028018 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Sports and recreation education |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 01 June 2018
Position: Director
Appointed: 07 May 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Alexander H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Marijana M. This PSC owns 25-50% shares.
Alexander H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Marijana M.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% shares |
| East Midlands Fitness Academy | October 23, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 8 113 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 855 | 37 495 | 43 884 | 147 898 | 180 148 | 120 885 | 22 422 | 9 150 | |
| Current Assets | 3 065 | 48 860 | 69 944 | 54 717 | 174 105 | 180 171 | 128 977 | 63 832 | 52 355 |
| Debtors | 2 604 | 19 005 | 32 449 | 10 833 | 26 207 | 23 | 8 092 | 41 410 | 43 205 |
| Net Assets Liabilities | 20 315 | 30 922 | 41 597 | 124 035 | 180 488 | 95 361 | 99 349 | 91 012 | |
| Other Debtors | 518 | 9 726 | 23 | 487 | 40 400 | 40 400 | |||
| Property Plant Equipment | 31 340 | 26 189 | 27 131 | 23 492 | 36 425 | 89 274 | 91 318 | 74 757 | |
| Cash Bank In Hand | 461 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 113 | ||||||||
| Tangible Fixed Assets | 6 210 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 8 112 | ||||||||
| Shareholder Funds | 8 113 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 810 | 18 005 | 27 914 | 35 745 | 44 260 | 54 693 | 72 112 | 90 072 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 044 | 10 851 | 4 192 | 21 448 | 63 282 | 19 463 | 1 399 | ||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 50 000 | 40 833 | 30 833 | ||||||
| Corporation Tax Payable | 3 953 | 13 405 | 13 720 | 35 712 | 19 302 | 15 223 | 17 685 | 14 180 | |
| Creditors | 59 885 | 65 211 | 40 251 | 73 562 | 36 109 | 72 891 | 14 969 | 5 268 | |
| Fixed Assets | 6 210 | 23 492 | 36 426 | 89 275 | 91 319 | 74 758 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 195 | 9 909 | 7 831 | 8 515 | 10 433 | 17 419 | 17 960 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | 1 903 | -11 025 | 4 733 | 14 466 | 100 543 | 144 062 | 56 086 | 48 863 | 47 087 |
| Other Creditors | 51 282 | 25 521 | 1 122 | 8 149 | -6 202 | 44 919 | -13 186 | -17 527 | |
| Other Taxation Social Security Payable | 2 285 | 17 734 | 15 055 | 18 948 | 20 673 | 6 464 | 3 290 | 4 780 | |
| Property Plant Equipment Gross Cost | 40 150 | 44 194 | 55 045 | 59 237 | 80 685 | 143 967 | 163 430 | 164 829 | |
| Total Assets Less Current Liabilities | 8 113 | 180 488 | 145 361 | 140 182 | 121 845 | ||||
| Trade Creditors Trade Payables | 2 365 | 8 551 | 10 354 | 10 753 | 2 336 | 6 285 | 7 180 | 3 835 | |
| Trade Debtors Trade Receivables | 19 005 | 32 449 | 10 315 | 16 481 | 7 605 | 1 010 | 2 805 | ||
| Creditors Due Within One Year | 1 162 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 6 871 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 871 | ||||||||
| Tangible Fixed Assets Depreciation | 661 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 661 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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