Founded in 2016, Asgard Fitness, classified under reg no. 10037767 is an active company. Currently registered at Unit 1 CB8 7AU, Newmarket the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Daniel J., appointed on 2 March 2016. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Katy B., Paul T. and others listed below. There were no ex secretaries.
Office Address | Unit 1 |
Office Address2 | Studlands Park Avenue |
Town | Newmarket |
Post code | CB8 7AU |
Country of origin | United Kingdom |
Registration Number | 10037767 |
Date of Incorporation | Wed, 2nd Mar 2016 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Daniel J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Katy B. This PSC has significiant influence or control over the company,. The third one is Paul T., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katy B.
Notified on | 6 April 2016 |
Ceased on | 29 November 2023 |
Nature of control: |
significiant influence or control |
Paul T.
Notified on | 6 April 2016 |
Ceased on | 29 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 408 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 33 415 | 4 642 | 22 522 | 30 267 | 4 755 | 3 497 | |
Current Assets | 4 485 | 39 415 | 4 642 | 22 522 | 30 267 | 4 755 | 3 497 |
Debtors | 6 000 | ||||||
Net Assets Liabilities | 20 532 | 46 461 | 59 139 | 60 199 | 54 021 | 41 079 | |
Other Debtors | 6 000 | ||||||
Property Plant Equipment | 97 719 | 123 250 | 106 307 | 103 548 | 124 032 | 106 932 | |
Net Assets Liabilities Including Pension Asset Liability | 9 408 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 9 408 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 529 | 33 529 | 50 472 | 66 726 | 88 101 | 105 201 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Creditors | 99 000 | 43 000 | 69 690 | 73 616 | 74 766 | 69 350 | |
Dividends Paid On Shares | 15 000 | 6 000 | 24 000 | 39 935 | 63 547 | 38 500 | |
Fixed Assets | 99 121 | 97 719 | 123 250 | 106 307 | 103 548 | 124 032 | 106 932 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 000 | 16 943 | 16 254 | 21 375 | 17 100 | ||
Net Current Assets Liabilities | 9 287 | 21 813 | -33 789 | -47 168 | -43 349 | -70 011 | -65 853 |
Other Creditors | 99 000 | 43 000 | 54 000 | 60 000 | 64 800 | 62 605 | |
Property Plant Equipment Gross Cost | 119 248 | 156 779 | 156 779 | 170 274 | 212 133 | 212 133 | |
Taxation Social Security Payable | 1 987 | 4 763 | 12 578 | 10 263 | 8 652 | 6 745 | |
Total Additions Including From Business Combinations Property Plant Equipment | 37 531 | 13 495 | 41 859 | ||||
Total Assets Less Current Liabilities | 108 408 | 119 532 | 89 461 | 59 139 | 60 199 | 54 021 | 41 079 |
Trade Creditors Trade Payables | 3 668 | 3 112 | 3 353 | 1 314 | |||
Director Remuneration | 25 140 | 30 510 | |||||
Creditors Due After One Year | 99 000 | ||||||
Creditors Due Within One Year | 1 198 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 27, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (5 pages) |
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