Asc Performance Ltd is a private limited company registered at 13 Yorkersgate, Malton YO17 7AA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 2 directors.
Director Rachael A., appointed on 14 November 2017. Director Adam S., appointed on 14 November 2017.
The company is classified as "fitness facilities" (SIC: 93130).
The last confirmation statement was filed on 2022-11-13 and the date for the following filing is 2023-11-27. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 13 Yorkersgate |
| Town | Malton |
| Post code | YO17 7AA |
| Country of origin | United Kingdom |
| Registration Number | 11061928 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Fitness facilities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 14 November 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Rachael A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachael A.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam S.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 029 | 1 424 | 6 989 | 3 749 | 6 270 |
| Current Assets | 4 559 | 4 468 | 7 790 | 4 217 | 7 745 |
| Debtors | 530 | 3 044 | 801 | 218 | 1 225 |
| Net Assets Liabilities | -2 224 | 4 798 | -10 966 | -14 598 | -10 269 |
| Other Debtors | 530 | 3 044 | 801 | 218 | 1 225 |
| Property Plant Equipment | 17 250 | 19 922 | 19 212 | 16 889 | 15 264 |
| Total Inventories | 250 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 294 | 6 894 | 10 494 | 14 094 | 17 694 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 804 | 5 843 | 9 090 | 12 367 | 15 341 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 954 | 1 349 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 9 333 | 7 333 | 5 333 | ||
| Corporation Tax Payable | 2 109 | 1 380 | 2 126 | ||
| Creditors | 35 461 | 27 288 | 9 333 | 7 333 | 5 333 |
| Dividends Paid | 20 000 | 4 000 | |||
| Fixed Assets | 31 956 | 31 028 | 26 718 | 20 795 | 15 570 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 294 | 3 600 | 3 600 | 3 600 | 3 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 804 | 3 039 | 3 247 | 3 277 | 2 974 |
| Intangible Assets | 14 706 | 11 106 | 7 506 | 3 906 | 306 |
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | |
| Net Current Assets Liabilities | -30 902 | -22 820 | -25 020 | -24 851 | -17 606 |
| Other Creditors | 32 461 | 17 887 | 26 772 | 25 688 | 21 225 |
| Other Taxation Social Security Payable | 3 279 | 2 371 | |||
| Profit Loss | 4 236 | 368 | |||
| Property Plant Equipment Gross Cost | 20 054 | 25 765 | 28 302 | 29 256 | 30 605 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 278 | 3 410 | 3 331 | 3 209 | 2 900 |
| Total Assets Less Current Liabilities | 1 054 | 8 208 | 1 698 | -4 056 | -2 036 |
| Amount Specific Advance Or Credit Directors | 10 840 | 16 694 | 22 493 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 602 | 250 | 10 473 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 442 | 6 104 | 16 272 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 040 | 5 500 | |||
| Payments Received On Account | 3 000 | 5 500 | 3 000 | ||
| Total Additions Including From Business Combinations Intangible Assets | 18 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 054 | 5 711 | 2 537 | ||
| Trade Creditors Trade Payables | 622 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 13th Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (5 pages) |
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