Founded in 2016, Marchon Athletic, classified under reg no. 10247049 is an active company. Currently registered at 5 Imperial Court LU4 8FE, Luton the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2016/10/18 Marchon Athletic Ltd is no longer carrying the name One Athletic.
The firm has one director. Oliver M., appointed on 23 June 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Imperial Court |
Office Address2 | Laporte Way |
Town | Luton |
Post code | LU4 8FE |
Country of origin | United Kingdom |
Registration Number | 10247049 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Oliver M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Oliver M.
Notified on | 9 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
One Athletic | October 18, 2016 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 316 | 70 677 | 201 797 | 214 909 | 179 586 | 128 890 | 116 854 |
Current Assets | 34 316 | 71 316 | 206 692 | 254 339 | 230 940 | 253 168 | 253 187 |
Debtors | 639 | 4 895 | 39 430 | 51 354 | 124 278 | 136 333 | |
Net Assets Liabilities | 12 984 | 14 529 | 91 142 | 153 052 | 158 617 | 174 085 | 157 721 |
Other Debtors | 639 | 4 895 | 39 153 | 51 354 | 124 278 | 24 090 | |
Property Plant Equipment | 15 984 | 21 880 | 82 644 | 85 433 | 82 424 | 72 356 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 104 | 6 188 | 10 272 | 12 315 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 163 | 9 889 | 31 535 | 55 471 | 79 754 | 100 948 | 89 295 |
Average Number Employees During Period | 1 | 1 | 5 | 8 | 9 | 8 | 9 |
Bank Borrowings Overdrafts | 49 167 | 39 167 | 29 167 | 19 167 | |||
Creditors | 34 279 | 74 510 | 182 492 | 49 167 | 39 167 | 29 167 | 19 167 |
Fixed Assets | 82 644 | 89 704 | 88 611 | 74 459 | 69 585 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 104 | 4 084 | 4 084 | 2 043 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 163 | 5 726 | 21 646 | 23 936 | 24 283 | 21 194 | 3 660 |
Intangible Assets | 4 271 | 6 187 | 2 103 | 60 | |||
Intangible Assets Gross Cost | 6 375 | 12 375 | 12 375 | ||||
Net Current Assets Liabilities | 37 | -3 194 | 24 200 | 129 559 | 126 009 | 142 940 | 124 684 |
Other Creditors | 29 595 | 46 252 | 13 381 | 3 653 | 6 999 | 15 589 | 6 138 |
Other Taxation Social Security Payable | 167 | 28 258 | 38 849 | 118 544 | 87 732 | 84 639 | 99 241 |
Property Plant Equipment Gross Cost | 20 147 | 31 769 | 114 179 | 140 904 | 162 178 | 173 304 | 138 846 |
Provisions For Liabilities Balance Sheet Subtotal | 3 037 | 4 157 | 15 702 | 17 044 | 16 836 | 14 147 | 17 381 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 147 | 11 622 | 82 410 | 26 725 | 21 274 | 15 999 | 2 264 |
Total Assets Less Current Liabilities | 16 021 | 18 686 | 106 844 | 219 263 | 214 620 | 217 399 | 194 269 |
Trade Creditors Trade Payables | 4 517 | 130 262 | 1 750 | 200 | 13 124 | ||
Trade Debtors Trade Receivables | 277 | 112 243 | |||||
Disposals Property Plant Equipment | 4 873 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 6 375 | 6 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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