Founded in 2016, Crossfit Ascot, classified under reg no. 10110598 is an active company. Currently registered at 13 Vansittart Estate SL4 1SE, Windsor the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Daniel P., appointed on 7 April 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Vansittart Estate |
| Town | Windsor |
| Post code | SL4 1SE |
| Country of origin | United Kingdom |
| Registration Number | 10110598 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Sports and recreation education |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 07 April 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Daniel P. The abovementioned PSC and has 75,01-100% shares.
Daniel P.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 070 | 836 | 364 | 619 | 2 652 | 7 100 | 8 265 |
| Net Assets Liabilities | 6 240 | 846 | 1 028 | 1 652 | 7 567 | 34 076 | 11 275 |
| Property Plant Equipment | 10 099 | 10 959 | 7 379 | 8 498 | 42 660 | 55 059 | 39 034 |
| Current Assets | 619 | 12 450 | 12 166 | 14 429 | |||
| Debtors | 9 798 | 5 066 | 5 066 | ||||
| Other Debtors | 9 798 | 5 066 | 5 066 | ||||
| Total Inventories | 1 098 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 390 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 390 | 9 390 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | 28 000 | 35 000 | 35 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 366 | 6 947 | 10 527 | 15 283 | 28 945 | 41 939 | 58 189 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 15 972 | 1 111 | 1 111 | 11 100 | 7 500 | ||
| Creditors | 15 972 | 11 676 | 3 790 | 14 465 | 30 000 | 9 061 | 7 500 |
| Fixed Assets | 38 099 | 31 959 | 21 379 | 15 498 | 42 660 | 55 059 | 39 034 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 366 | 3 581 | 3 580 | 4 756 | 13 662 | 16 250 | |
| Intangible Assets | 28 000 | 21 000 | 14 000 | 7 000 | |||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Net Current Assets Liabilities | -15 887 | -19 437 | -16 561 | -13 846 | -5 093 | -11 922 | -20 259 |
| Other Creditors | 13 812 | 10 565 | 3 790 | 12 625 | 30 000 | -2 039 | 14 243 |
| Other Taxation Social Security Payable | 4 145 | 3 162 | 3 516 | 1 840 | -2 419 | 14 582 | 16 846 |
| Property Plant Equipment Gross Cost | 13 465 | 17 906 | 17 906 | 23 781 | 71 605 | 96 998 | 97 223 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 465 | 4 441 | 5 875 | 47 824 | 225 | ||
| Total Assets Less Current Liabilities | 22 212 | 12 522 | 4 818 | 1 652 | 37 567 | 43 137 | 18 775 |
| Trade Creditors Trade Payables | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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