Founded in 2017, Strength Asylum Trading, classified under reg no. 10671506 is an active company. Currently registered at 98 Lancaster Road ST5 1DS, Newcastle Under Lyme the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Andrew P., Clare T.. Of them, Andrew P., Clare T. have been with the company the longest, being appointed on 15 March 2017. As of 19 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Lancaster Road |
Town | Newcastle Under Lyme |
Post code | ST5 1DS |
Country of origin | United Kingdom |
Registration Number | 10671506 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Fitness facilities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (171 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Andrew P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clare T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clare T.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 609 | 19 436 | 19 738 | 58 018 | 60 603 | 39 891 |
Current Assets | 100 570 | 95 837 | 61 486 | 75 115 | 113 659 | 94 163 |
Debtors | 59 211 | 34 451 | 9 623 | 10 622 | 46 726 | 47 354 |
Net Assets Liabilities | 50 109 | 53 843 | 34 384 | 10 464 | 6 012 | 5 419 |
Other Debtors | 53 335 | 27 378 | 2 366 | 7 146 | 2 185 | 2 749 |
Property Plant Equipment | 3 492 | 25 644 | 34 102 | 30 359 | 16 787 | 12 453 |
Total Inventories | 26 750 | 41 950 | 32 125 | 6 475 | 6 330 | 6 918 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 249 | 3 604 | 12 233 | 24 925 | 49 219 | |
Additional Provisions Increase From New Provisions Recognised | 663 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 388 | |||||
Amounts Owed By Group Undertakings Participating Interests | 26 709 | 27 650 | ||||
Average Number Employees During Period | 7 | 8 | 8 | 8 | -8 | -8 |
Bank Borrowings Overdrafts | 4 728 | 8 750 | 9 658 | |||
Corporation Tax Payable | 16 313 | 9 017 | 8 619 | 9 738 | ||
Creditors | 53 290 | 62 766 | 54 725 | 43 970 | 85 599 | 73 664 |
Deferred Tax Liabilities | 663 | |||||
Fixed Assets | 3 492 | 25 644 | 34 102 | 30 359 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 136 521 | 103 756 | 70 991 | 38 226 | -5 461 | -189 474 |
Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 3 355 | 8 629 | 12 692 | 10 722 | |
Net Current Assets Liabilities | 47 280 | 33 071 | 6 761 | 31 145 | 28 060 | 20 499 |
Net Deferred Tax Liability Asset | 663 | |||||
Other Creditors | 10 904 | 14 233 | 16 524 | 8 587 | 13 451 | 10 858 |
Other Taxation Social Security Payable | 16 072 | 25 143 | 26 395 | 16 781 | ||
Property Plant Equipment Gross Cost | 3 741 | 29 248 | 46 335 | 55 284 | 61 672 | |
Provisions | 663 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 663 | 4 872 | 6 479 | 5 768 | 3 189 | 2 366 |
Taxation Social Security Payable | 52 732 | 45 347 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 087 | 8 949 | ||||
Total Assets Less Current Liabilities | 50 772 | 58 715 | 40 863 | 61 504 | ||
Trade Creditors Trade Payables | 10 001 | 14 373 | 3 187 | 4 136 | 10 666 | 7 801 |
Trade Debtors Trade Receivables | 5 876 | 7 073 | 7 257 | 3 476 | 17 832 | 16 955 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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