Athena Gymnastics started in year 2015 as Private Limited Company with registration number 09445554. The Athena Gymnastics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bexleyheath at 54 Heathside Avenue. Postal code: DA7 4PY.
The company has one director. Caroline L., appointed on 18 February 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Robert D., Claire D. and others listed below. There were no ex secretaries.
Office Address | 54 Heathside Avenue |
Town | Bexleyheath |
Post code | DA7 4PY |
Country of origin | United Kingdom |
Registration Number | 09445554 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Activities of sport clubs |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Caroline L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Claire D. This PSC owns 25-50% shares.
Caroline L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 300 | 7 347 | ||||||
Balance Sheet | ||||||||
Current Assets | 300 | 14 996 | 18 352 | 16 987 | 22 677 | 20 893 | 40 664 | 40 085 |
Net Assets Liabilities | 7 347 | 9 021 | 10 425 | 14 124 | 7 152 | 26 010 | 27 811 | |
Cash Bank In Hand | 300 | 14 996 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 300 | 7 347 | ||||||
Tangible Fixed Assets | 2 211 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | 300 | ||||||
Profit Loss Account Reserve | 7 047 | |||||||
Shareholder Funds | 300 | 7 347 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 260 | 1 735 | 6 634 | |||||
Average Number Employees During Period | 10 | 11 | 10 | 9 | 10 | |||
Creditors | 9 860 | 11 201 | 9 235 | 9 203 | 8 160 | 14 937 | 13 289 | |
Fixed Assets | 2 211 | 1 870 | 2 673 | 2 385 | 1 053 | 283 | 1 015 | |
Net Current Assets Liabilities | 300 | 11 836 | 7 151 | 11 012 | 13 474 | 12 733 | 25 727 | 26 796 |
Total Assets Less Current Liabilities | 300 | 14 047 | 9 021 | 10 425 | 15 859 | 13 786 | 26 010 | 27 811 |
Accruals Deferred Income | 6 700 | |||||||
Creditors Due Within One Year | 3 160 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 601 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 601 | |||||||
Tangible Fixed Assets Depreciation | 390 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 390 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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