Founded in 2016, Ares 11, classified under reg no. 10026261 is an active company. Currently registered at 39 Long Acre WC2E 9LG, London the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
The firm has one director. Andrea B., appointed on 25 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Long Acre |
| Town | London |
| Post code | WC2E 9LG |
| Country of origin | United Kingdom |
| Registration Number | 10026261 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Other sports activities |
| Industry | Operation of sports facilities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Andrea B. This PSC and has 75,01-100% shares. Another entity in the PSC register is Andrea B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrea B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Andrea B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 78 353 | 89 755 | 109 344 | 243 267 | 109 795 | 171 651 | 122 537 |
| Current Assets | 78 353 | 89 870 | 110 084 | 244 090 | 186 151 | 201 040 | 141 449 |
| Debtors | 115 | 740 | 823 | 76 357 | 29 389 | 18 912 | |
| Property Plant Equipment | 190 | 655 | 1 045 | 1 705 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 27 169 | 31 554 | 35 789 | 62 900 | 1 000 | 1 000 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 163 | 522 | 1 094 | 1 629 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 582 | 11 734 | 14 831 | 29 595 | 14 816 | 14 301 | |
| Corporation Tax Recoverable | 15 | ||||||
| Creditors | 75 709 | 77 739 | 79 350 | 131 367 | 63 341 | 60 983 | 43 863 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 100 | 359 | 572 | 535 | ||
| Net Current Assets Liabilities | 2 644 | 12 131 | 30 734 | 112 723 | 122 810 | 140 057 | 97 586 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 60 672 | 20 819 | 13 219 | ||||
| Property Plant Equipment Gross Cost | 253 | 818 | 1 567 | 2 799 | |||
| Recoverable Value-added Tax | 115 | 243 | 324 | 15 685 | 164 | 182 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 253 | 565 | 749 | 1 232 | |||
| Total Assets Less Current Liabilities | 2 644 | 12 131 | 30 924 | 113 378 | 123 855 | 141 762 | 98 756 |
| Trade Creditors Trade Payables | 579 | 321 | 1 650 | 11 432 | 913 | 1 545 | 601 |
| Trade Debtors Trade Receivables | 497 | 499 | 8 406 | 5 496 | |||
| Other Creditors | 13 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy