Aesthetic Underground Gym Limited is a private limited company registered at Unit 1, Alma Street, Smethwick B66 2RL. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Mazhar M., appointed on 23 May 2022.
The company is categorised as "fitness facilities" (SIC code: 93130).
The last confirmation statement was filed on 2022-05-24 and the due date for the subsequent filing is 2023-06-07. Moreover, the statutory accounts were filed on 31 July 2021 and the next filing should be sent on 30 April 2023.
Office Address | Unit 1 |
Office Address2 | Alma Street |
Town | Smethwick |
Post code | B66 2RL |
Country of origin | United Kingdom |
Registration Number | 10852509 |
Date of Incorporation | Thu, 6th Jul 2017 |
Industry | Fitness facilities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Sun, 30th Apr 2023 (360 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Wed, 7th Jun 2023 (2023-06-07) |
Last confirmation statement dated | Tue, 24th May 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Mazhar M. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mazhar M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mazhar M.
Notified on | 23 May 2022 |
Nature of control: |
75,01-100% shares |
Mazhar M.
Notified on | 6 July 2017 |
Ceased on | 15 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 876 | 1 008 | 10 409 | |
Current Assets | 4 721 | 5 449 | 15 486 | 4 995 |
Debtors | 3 000 | 3 000 | 3 000 | 3 000 |
Property Plant Equipment | 25 558 | 21 048 | 16 538 | 12 028 |
Total Inventories | 845 | 1 441 | 2 077 | |
Other | ||||
Accrued Liabilities | 1 250 | 1 250 | 1 250 | 1 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 510 | 9 020 | 13 530 | 18 040 |
Average Number Employees During Period | 2 | 2 | ||
Corporation Tax Payable | 1 008 | 1 309 | 2 694 | |
Creditors | 22 582 | 15 590 | 30 432 | 3 944 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 510 | 4 510 | 4 510 | 4 510 |
Merchandise | 845 | 1 441 | 2 077 | |
Net Current Assets Liabilities | -17 861 | -10 141 | -14 946 | 1 051 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 30 068 | 30 068 | 30 068 | |
Total Additions Including From Business Combinations Property Plant Equipment | 30 068 | |||
Total Assets Less Current Liabilities | 7 697 | 10 907 | 1 592 | 13 079 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 995 | |||
Trade Creditors Trade Payables | 1 541 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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