Founded in 2016, Oasis Health & Fitness, classified under reg no. 09990306 is an active company. Currently registered at Sidings House Sidings Court DN4 5NU, Doncaster the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Ashfaq A., appointed on 5 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sidings House Sidings Court |
| Office Address2 | Lakeside |
| Town | Doncaster |
| Post code | DN4 5NU |
| Country of origin | United Kingdom |
| Registration Number | 09990306 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Ashfaq A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashfaq A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 120 016 | 105 009 | 117 966 | 12 532 | 23 754 | 84 523 | 470 766 |
| Current Assets | 141 817 | 181 941 | 225 989 | 97 213 | 211 509 | 283 566 | 566 837 |
| Debtors | 21 801 | 64 827 | 82 222 | 81 218 | 170 464 | 178 402 | 76 703 |
| Net Assets Liabilities | 20 991 | 104 639 | 207 439 | 409 125 | 295 990 | 317 931 | 556 996 |
| Property Plant Equipment | 434 782 | 433 264 | 732 648 | 720 142 | 657 233 | 602 433 | |
| Total Inventories | 12 105 | 25 801 | 28 463 | 17 291 | 20 641 | 19 368 | |
| Other Debtors | 76 824 | 163 594 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 688 | 31 938 | 50 188 | 68 438 | 86 688 | 104 938 | 123 188 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 098 | 61 125 | 111 750 | 184 448 | 266 849 | 351 903 | 442 219 |
| Average Number Employees During Period | 70 | 70 | 70 | 70 | 70 | 70 | 72 |
| Creditors | 119 480 | 90 730 | 204 566 | 111 832 | 264 591 | 166 655 | 462 066 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 500 | ||||||
| Disposals Property Plant Equipment | 5 115 | 9 500 | |||||
| Fixed Assets | 603 594 | 583 826 | 864 960 | 834 204 | 753 045 | 679 995 | 692 626 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 688 | 18 250 | 18 250 | 18 250 | 18 250 | 18 250 | 18 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 098 | 40 027 | 60 125 | 72 698 | 82 401 | 85 054 | 90 316 |
| Intangible Assets | 168 812 | 150 562 | 132 312 | 114 062 | 95 812 | 77 562 | 59 312 |
| Intangible Assets Gross Cost | 182 500 | 182 500 | 182 500 | 182 500 | 182 500 | 182 500 | |
| Net Current Assets Liabilities | -454 903 | -355 802 | -391 125 | -222 877 | -105 955 | -112 554 | 104 771 |
| Property Plant Equipment Gross Cost | 455 880 | 494 389 | 844 398 | 904 590 | 924 082 | 954 336 | 1 075 533 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 220 | 32 655 | 61 830 | 90 370 | 86 509 | 82 855 | 124 087 |
| Total Additions Including From Business Combinations Intangible Assets | 182 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 460 995 | 38 509 | 359 509 | 60 192 | 19 492 | 30 254 | 121 197 |
| Total Assets Less Current Liabilities | 148 691 | 228 024 | 473 835 | 611 327 | 647 090 | 567 441 | 797 397 |
| Bank Borrowings Overdrafts | 34 101 | 200 000 | |||||
| Finance Lease Liabilities Present Value Total | 111 832 | 87 925 | |||||
| Other Creditors | 26 090 | 13 932 | |||||
| Other Taxation Social Security Payable | 134 111 | 125 698 | |||||
| Trade Creditors Trade Payables | 58 054 | 74 042 | |||||
| Trade Debtors Trade Receivables | 4 394 | 6 870 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/04 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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