Afya Sports Training started in year 2013 as Private Limited Company with registration number 08771745. The Afya Sports Training company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Neston at 1 - 3 Chester Road. Postal code: CH64 9PA.
Office Address | 1 - 3 Chester Road |
Town | Neston |
Post code | CH64 9PA |
Country of origin | United Kingdom |
Registration Number | 08771745 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Other sports activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Tue, 31st Aug 2021 (980 days after) |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Fri, 26th Nov 2021 (2021-11-26) |
Last confirmation statement dated | Thu, 12th Nov 2020 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Benjamin W. This PSC and has 75,01-100% shares. Another one in the PSC register is James W. This PSC owns 25-50% shares.
Benjamin W.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
James W.
Notified on | 1 June 2016 |
Ceased on | 19 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | -17 719 | -35 971 | -24 166 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 21 | 287 | 186 | 20 | ||
Current Assets | 5 328 | 9 525 | 3 648 | 4 479 | 5 286 | 5 694 |
Debtors | 2 627 | 3 892 | 8 227 | 5 174 | ||
Net Assets Liabilities | -24 165 | -28 469 | -60 721 | -49 249 | ||
Other Debtors | 200 | 3 627 | 3 627 | |||
Property Plant Equipment | 1 065 | 548 | 10 200 | 7 650 | ||
Total Inventories | 1 000 | 500 | 500 | 500 | ||
Cash Bank In Hand | 72 | 64 | 21 | |||
Net Assets Liabilities Including Pension Asset Liability | -17 719 | -35 971 | -24 166 | |||
Stocks Inventory | 5 256 | 9 461 | 1 000 | |||
Tangible Fixed Assets | 744 | 496 | 1 065 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | -17 720 | -35 972 | -24 167 | |||
Shareholder Funds | -17 719 | -35 971 | -24 166 | |||
Other | ||||||
Accrued Liabilities | 2 000 | 2 000 | 2 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 013 | 1 530 | 2 550 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 765 | |||||
Amounts Owed To Related Parties | 20 835 | 25 478 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 6 667 | 3 334 | ||||
Bank Overdrafts | 94 | |||||
Creditors | 28 878 | 33 496 | 45 267 | 34 751 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 530 | |||||
Disposals Property Plant Equipment | -2 643 | |||||
Finance Lease Liabilities Present Value Total | 6 800 | 5 661 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 2 550 | ||||
Net Current Assets Liabilities | -18 463 | -36 467 | -25 231 | -29 017 | -25 654 | -22 148 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 5 233 | 4 964 | 14 233 | 7 114 | ||
Other Inventories | 1 000 | 500 | 500 | 500 | ||
Other Remaining Borrowings | 31 800 | 25 756 | ||||
Par Value Share | 0 | 1 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 2 078 | 2 078 | 10 200 | 10 200 | ||
Taxation Social Security Payable | 2 810 | -946 | ||||
Total Assets Less Current Liabilities | -17 719 | -35 971 | -24 166 | -28 469 | -15 454 | -14 498 |
Total Borrowings | 45 267 | 34 751 | ||||
Trade Creditors Trade Payables | 4 000 | 1 000 | ||||
Trade Debtors Trade Receivables | 2 627 | 3 692 | 4 600 | 1 547 | ||
Creditors Due Within One Year | 23 791 | 45 992 | 28 879 | |||
Fixed Assets | 744 | 496 | 1 065 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Share Capital Allotted Called Up Paid | 1 | 100 | 1 | |||
Tangible Fixed Assets Additions | 992 | 1 086 | ||||
Tangible Fixed Assets Cost Or Valuation | 992 | 992 | 2 078 | |||
Tangible Fixed Assets Depreciation | 248 | 496 | 1 013 | |||
Tangible Fixed Assets Depreciation Charged In Period | 248 | 248 | 517 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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