Aspirations Private Gym Hire Limited was officially closed on 2022-02-22.
Aspirations Private Gym Hire was a private limited company that could have been found at C/O Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, SO15 2EA, Hampshire. Its full net worth was valued to be approximately 100 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formed on 2014-01-17) was run by 2 directors.
Director John B. who was appointed on 17 January 2014.
Director David J. who was appointed on 17 January 2014.
The company was classified as "operation of sports facilities" (93110).
The most recent confirmation statement was sent on 2021-01-01 and last time the accounts were sent was on 31 October 2020.
2016-01-17 was the date of the last annual return.
Office Address | C/o Hjs Chartered Accountants |
Office Address2 | 12-14 Carlton Place |
Town | Southampton |
Post code | SO15 2EA |
Country of origin | United Kingdom |
Registration Number | 08850531 |
Date of Incorporation | Fri, 17th Jan 2014 |
Date of Dissolution | Tue, 22nd Feb 2022 |
Industry | Operation of sports facilities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Sat, 15th Jan 2022 |
Last confirmation statement dated | Fri, 1st Jan 2021 |
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 100 | -18 685 | -26 578 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 861 | 44 | 284 | 822 | |||
Current Assets | 100 | 1 226 | 1 111 | 1 066 | 1 102 | 1 516 | 822 |
Debtors | 100 | 1 092 | 250 | 1 066 | 1 058 | 1 232 | |
Net Assets Liabilities | -27 604 | -31 790 | -41 764 | ||||
Other Debtors | 250 | 1 066 | 100 | 250 | |||
Property Plant Equipment | 10 320 | 5 187 | 53 | ||||
Cash Bank In Hand | 134 | 861 | |||||
Tangible Fixed Assets | 15 454 | 10 320 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -18 785 | -26 678 | |||||
Shareholder Funds | 100 | -18 685 | -26 578 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 696 | 751 | 120 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 212 | 15 346 | 20 480 | 20 533 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 220 | ||||||
Creditors | 33 718 | 10 000 | 42 919 | 47 157 | 36 566 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 134 | 5 134 | 53 | ||||
Net Current Assets Liabilities | 100 | -1 144 | -1 116 | -26 977 | -41 817 | -45 641 | -35 744 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 33 718 | 10 000 | 42 559 | 45 686 | 36 446 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 533 | ||||||
Other Disposals Property Plant Equipment | 20 533 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 958 | 982 | |||||
Property Plant Equipment Gross Cost | 20 533 | 20 533 | 20 533 | 20 533 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 090 | ||||||
Total Assets Less Current Liabilities | 100 | 14 310 | 9 204 | -21 790 | -41 764 | -45 641 | |
Trade Creditors Trade Payables | 1 585 | 415 | 360 | 720 | |||
Creditors Due After One Year | 29 905 | 33 718 | |||||
Creditors Due Within One Year | 2 370 | 2 227 | |||||
Number Shares Allotted | 100 | 100 | |||||
Provisions For Liabilities Charges | 3 090 | 2 064 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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