Founded in 2016, Aquanimals Swim School, classified under reg no. 10326177 is an active company. Currently registered at Bryony Cottage Kenninghall Road IP22 2NL, Diss the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Shirley R., appointed on 11 August 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Valerie W.. There were no ex secretaries.
| Office Address | Bryony Cottage Kenninghall Road |
| Office Address2 | North Lopham |
| Town | Diss |
| Post code | IP22 2NL |
| Country of origin | United Kingdom |
| Registration Number | 10326177 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Activities of sport clubs |
| Industry | Sports and recreation education |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Shirley R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Shirley R.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 169 | 7 695 | 20 598 | 28 705 | 20 590 | |
| Current Assets | 1 | 25 169 | 20 598 | 29 003 | 20 590 | |
| Debtors | 1 | 298 | ||||
| Property Plant Equipment | 86 356 | 75 549 | 66 682 | 57 250 | 61 189 | |
| Net Assets Liabilities | 14 225 | 2 795 | 14 566 | 17 882 | ||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 924 | 1 184 | 10 130 | 1 214 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 218 | 22 643 | 34 399 | 43 993 | 56 344 | |
| Average Number Employees During Period | 1 | 3 | 1 | 2 | 1 | 3 |
| Creditors | 101 860 | 69 019 | 28 500 | 43 134 | 20 401 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 218 | 11 425 | 11 756 | 9 594 | 12 351 | |
| Net Current Assets Liabilities | 1 | -76 691 | -61 324 | -35 387 | 450 | -11 280 |
| Other Creditors | 78 361 | 44 824 | 32 499 | 17 499 | 11 950 | |
| Other Taxation Social Security Payable | 5 816 | 9 333 | 11 707 | 12 751 | ||
| Property Plant Equipment Gross Cost | 97 574 | 98 192 | 101 081 | 101 243 | 117 533 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 97 574 | 618 | 2 889 | 162 | 16 290 | |
| Total Assets Less Current Liabilities | 1 | 9 665 | 14 225 | 31 295 | 57 700 | 49 909 |
| Bank Borrowings Overdrafts | 28 500 | 25 635 | 20 401 | |||
| Corporation Tax Payable | 6 460 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 626 | |||||
| Trade Creditors Trade Payables | 2 405 | 500 | 1 210 | |||
| Trade Debtors Trade Receivables | 298 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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