Aqualife Swimming Limited in Tonbridge, TN11 9BH

Description

Data updated on: 01-11-2023

Aqualife Swimming Limited has been on the market for seven years. Registered with number 10644802 in 2017, the firm is registered at Hilden Park House 79 Tonbridge Road, Tonbridge TN11 9BH. This business's SIC and NACE codes are 85510: Sports and recreation education. Aqualife Swimming Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The company's most recent confirmation statement was submitted on Wednesday 9th August 2023.

That limited company owes its well established position on the market and unending growth to a team of two directors, namely Anna H. and Penelope W., who have been guiding it for seven years.

Executives with significant control over the firm are: Penelope W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	86 414	58 873	24 300	75 342	126 887	66 833
Current Assets	98 797	127 073	24 380	113 932	144 757	145 509
Debtors	12 383	67 943	80	38 590	17 870	78 676
Property Plant Equipment	2 393	2 834	1 733	698	175
Total Inventories		257

Other Financial Data
Amount Specific Advance Or Credit Directors						37 075
Amount Specific Advance Or Credit Made In Period Directors						51 271
Amount Specific Advance Or Credit Repaid In Period Directors						14 196
Accumulated Amortisation Impairment Intangible Assets	8 000	16 000	24 000	32 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	1 196	2 612	4 784	6 318	6 841	7 016
Average Number Employees During Period	2		2
Creditors	133 073	147 126	46 462	112 374	108 045	109 501
Fixed Assets	34 393	26 834	17 733	8 698	175
Increase From Amortisation Charge For Year Intangible Assets	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 196	1 416	2 172	1 534	523	175
Intangible Assets	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-34 276	-20 053	-22 082	1 558	36 712	36 008
Property Plant Equipment Gross Cost	3 589	5 446	6 517	7 016	7 016
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Additions Including From Business Combinations Property Plant Equipment	3 589	1 857	1 071	499
Total Assets Less Current Liabilities	117	6 781	-4 349	10 256	36 887	36 008

Company staff

Anna H.

Role: Director

Appointed: 25 August 2017

Latest update: 22 January 2024

Penelope W.

Role: Director

Appointed: 01 March 2017

Latest update: 22 January 2024

People with significant control

Penelope W.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anna H.

Notified on 25 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aqualife Swimming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

Penelope W.

People with significant control

Penelope W.

Anna H.

Accounts Documents

Company filings

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