Founded in 2015, Athletic Development Club, classified under reg no. 09696828 is an active company. Currently registered at 16 Potters Lane EN5 5BH, Barnet the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Christopher V., appointed on 21 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Potters Lane |
Town | Barnet |
Post code | EN5 5BH |
Country of origin | United Kingdom |
Registration Number | 09696828 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Other sports activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Christopher V. The abovementioned PSC and has 75,01-100% shares.
Christopher V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 4 994 | 333 | |||||
Balance Sheet | |||||||
Current Assets | 21 638 | 42 734 | 53 837 | 56 863 | 78 739 | 168 641 | 30 435 |
Net Assets Liabilities | 333 | 10 766 | 697 | 15 633 | 33 943 | 111 966 | |
Cash Bank In Hand | 21 637 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 994 | 333 | |||||
Tangible Fixed Assets | 3 111 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 4 893 | ||||||
Shareholder Funds | 4 994 | 333 | |||||
Other | |||||||
Average Number Employees During Period | 4 | 4 | 6 | 8 | |||
Creditors | 43 517 | 43 691 | 56 179 | 13 474 | 94 798 | 264 721 | |
Fixed Assets | 3 111 | 1 117 | 620 | 14 | 367 | 9 267 | 295 293 |
Net Current Assets Liabilities | 1 882 | -784 | 10 146 | 683 | 65 266 | 73 843 | 234 286 |
Total Assets Less Current Liabilities | 4 993 | 333 | 10 766 | 697 | 65 633 | 83 110 | 61 007 |
Creditors Due Within One Year | 19 755 | 43 518 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 4 956 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 956 | ||||||
Tangible Fixed Assets Depreciation | 1 845 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 845 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 16 Potters Lane Barnet Hertfordshire EN5 5BH United Kingdom on 2024/01/04 to PO Box 7800 C/O Andrew Steale Mayfair London W1A 4GA filed on: 4th, January 2024 |
address | Free Download (1 page) |
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