Founded in 2015, Adonis Fitness, classified under reg no. NI635042 is an active company. Currently registered at Unit B Esther Building BT49 0HR, Limavady the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Michael W., appointed on 25 November 2015. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
Office Address | Unit B Esther Building |
Office Address2 | 89 Dowland Road |
Town | Limavady |
Post code | BT49 0HR |
Country of origin | United Kingdom |
Registration Number | NI635042 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Fitness facilities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (77 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Michael W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew C. This PSC owns 25-50% shares.
Michael W.
Notified on | 24 November 2016 |
Nature of control: |
25-50% shares |
Andrew C.
Notified on | 24 November 2016 |
Ceased on | 24 November 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -405 | ||||||
Balance Sheet | |||||||
Current Assets | 1 050 | 7 056 | 3 244 | 2 885 | 6 205 | 3 260 | 6 313 |
Net Assets Liabilities | 405 | 1 703 | 1 550 | 5 237 | 10 708 | 23 124 | 24 755 |
Cash Bank In Hand | 700 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -405 | ||||||
Stocks Inventory | 350 | ||||||
Tangible Fixed Assets | 9 879 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -407 | ||||||
Shareholder Funds | -405 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 865 | 4 280 | 2 450 | 1 264 | 30 707 | 2 577 | 11 039 |
Depreciation Amortisation Impairment Expense | 7 721 | 7 728 | 9 147 | ||||
Fixed Assets | 9 879 | 21 730 | 27 138 | 35 176 | 35 210 | 41 668 | 39 721 |
Net Current Assets Liabilities | 185 | 2 776 | 794 | 1 621 | 6 205 | 683 | 4 726 |
Other Operating Expenses Format2 | 34 001 | 31 403 | 39 222 | ||||
Profit Loss | 6 787 | 3 416 | 12 415 | ||||
Raw Materials Consumables Used | 9 325 | 8 553 | |||||
Staff Costs Employee Benefits Expense | 16 800 | 16 800 | 8 565 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 792 | ||||||
Total Assets Less Current Liabilities | 10 064 | 24 506 | 27 932 | 36 797 | 41 415 | 42 351 | 34 995 |
Turnover Revenue | 65 309 | 55 779 | 54 254 | ||||
Creditors Due After One Year | 10 469 | ||||||
Creditors Due Within One Year | 865 | ||||||
Tangible Fixed Assets Additions | 13 173 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 173 | ||||||
Tangible Fixed Assets Depreciation | 3 294 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 294 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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