Founded in 2016, Amsric Health Clubs, classified under reg no. 09976915 is an active company. Currently registered at 21- 25 Church Street West GU21 6DJ, Woking the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2021-11-28.
At the moment there are 3 directors in the the company, namely Aleesha S., Amish P. and Ricky P.. In addition one secretary - Amish P. - is with the firm. As of 27 April 2024, there were 2 ex directors - Richard W., Ragin P. and others listed below. There were no ex secretaries.
| Office Address | 21- 25 Church Street West |
| Town | Woking |
| Post code | GU21 6DJ |
| Country of origin | United Kingdom |
| Registration Number | 09976915 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Sun, 28th Nov 2021 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 16 May 2022
Position: Secretary
Appointed: 08 February 2016
Position: Director
Appointed: 29 January 2016
Position: Director
Appointed: 29 January 2016
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Adr Properties Limited from Woking, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Amsric Holdings Limited that entered Woking, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Adr Properties Limited
21-25 Church Street West Church Street West, Woking, GU21 6DJ, England
| Legal authority | Companies (Jersey) Law 1991 |
| Legal form | Limited Company |
| Country registered | Jersey |
| Place registered | Jfsc Companies Registry |
| Registration number | Fc034199 |
| Notified on | 30 March 2023 |
| Nature of control: |
75,01-100% shares |
Amsric Holdings Limited
Friar House Copse Road, Woking, GU21 8ST, England
| Legal authority | Uk Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 28 January 2017 |
| Ceased on | 30 March 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-11-28 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 80 386 | 11 526 |
| Current Assets | 246 918 | 28 192 |
| Debtors | 162 189 | 16 171 |
| Net Assets Liabilities | -319 722 | 122 231 |
| Other Debtors | 154 321 | 12 783 |
| Property Plant Equipment | 209 036 | 124 970 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 106 396 | 119 866 |
| Accumulated Depreciation Impairment Property Plant Equipment | 267 591 | 305 226 |
| Average Number Employees During Period | 8 | 6 |
| Creditors | 749 897 | 118 733 |
| Deferred Tax Asset Debtors | 6 860 | |
| Fixed Assets | 310 308 | 212 772 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 380 828 | 94 045 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 470 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 703 | |
| Intangible Assets | 101 272 | 87 802 |
| Intangible Assets Gross Cost | 207 668 | |
| Net Current Assets Liabilities | 119 867 | -90 541 |
| Other Creditors | 749 897 | 67 582 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 068 | |
| Other Disposals Property Plant Equipment | 60 528 | |
| Other Taxation Social Security Payable | 13 373 | 9 698 |
| Profit Loss | -42 384 | -396 828 |
| Property Plant Equipment Gross Cost | 476 627 | 430 196 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 097 | |
| Total Assets Less Current Liabilities | 430 175 | 122 231 |
| Trade Creditors Trade Payables | 38 191 | 41 453 |
| Trade Debtors Trade Receivables | 1 008 | 3 388 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from 2022-11-30 to 2023-03-31 filed on: 31st, July 2023 |
accounts | Free Download (1 page) |
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