Achikava Health Clubs Limited in Birmingham, B1 2JS

Description

Data updated on: 01-11-2023

Achikava Health Clubs Limited can be reached at 12 The Wharf, 16 Bridge Street in Birmingham. The post code is B1 2JS. Achikava Health Clubs has existed on the British market since the firm was started on April 10, 2016. The Companies House Registration Number is 10114958. The enterprise's SIC code is 93130: Fitness facilities. Achikava Health Clubs Ltd reported its account information for the financial period up to 2022-11-30. The firm's most recent confirmation statement was filed on 2023-04-09.

Right now, the company is supervised by one director: Mherdad J., who was appointed in 2016.

Mherdad J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2017-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			29 018	31 606	29 908
Current Assets	2	307 194	68 144	65 663	68 487	97 375
Debtors			34 566	32 257	36 419
Net Assets Liabilities	2	2	-181 738	-209 801	221 551	206 337
Other Debtors			30 789	29 972	29 972
Property Plant Equipment			351 646	327 577	316 847
Total Inventories			4 560	1 800	2 160
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Description Principal Activities				93 130	93 130
Accrued Liabilities Deferred Income			93 417	107 361	127 014
Accumulated Amortisation Impairment Intangible Assets			21 500	27 500	31 999
Accumulated Depreciation Impairment Property Plant Equipment			57 368	86 940	114 560
Average Number Employees During Period			6	6	6	7
Bank Borrowings Overdrafts			44 577	44 577	55 225
Creditors		189 871	305 420	273 752	345 943	384 835
Depreciation Rate Used For Property Plant Equipment				15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 667
Disposals Property Plant Equipment					10 000
Fixed Assets		283 869	360 146	330 077	324 848	291 657
Increase From Amortisation Charge For Year Intangible Assets				6 000	4 499
Increase From Depreciation Charge For Year Property Plant Equipment				29 572	30 287
Intangible Assets			8 500	2 500	8 001
Intangible Assets Gross Cost			30 000	30 000	40 000
Net Current Assets Liabilities	2	117 323	-237 276	-208 089	277 456	287 460
Other Creditors			153 018	84 586	138 182
Prepayments Accrued Income			3 777	2 285	6 447
Property Plant Equipment Gross Cost			409 014	414 517	431 407
Taxation Social Security Payable			14 408	33 728	11 933
Total Additions Including From Business Combinations Intangible Assets					10 000
Total Additions Including From Business Combinations Property Plant Equipment				5 503	26 890
Total Assets Less Current Liabilities	2	401 192	122 870	121 988	47 392	4 197
Trade Creditors Trade Payables				3 500	13 589
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Mherdad J.

Role: Director

Appointed: 10 April 2016

Latest update: 18 February 2024

People with significant control

Mherdad J.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-10
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Achikava Health Clubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mherdad J.

People with significant control

Mherdad J.

Accounts Documents

Company filings

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