Ascend Adventure Limited in Norwich, NR1 1PH

Description

Data updated on: 01-11-2023

Ascend Adventure Limited with reg. no. 08626861 has been on the market for 11 years. The Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be contacted at 83 King Street, , Norwich and company's zip code is NR1 1PH. This firm's registered with SIC code 88990: Other social work activities without accommodation n.e.c.. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-07-19.

Current directors listed by this specific firm are: Jason G. appointed on Fri, 6th Dec 2019, Rosie B. appointed seven years ago and Melanie W. appointed on Fri, 26th Jul 2013.

Melanie W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 438	-1 010	235

Balance Sheet
Current Assets	1 627	5 744	3 128	2 417	2 083	6 597	11 238	8 483	4 293	410
Net Assets Liabilities			235	379	1 488	4 561	2 664	2 768	-1 313	1 726
Net Assets Liabilities Including Pension Asset Liability	-2 438	-1 010	235
Cash Bank In Hand	1 627	5 744

Capital & Reserves
Profit Loss Account Reserve	-2 438	-1 010
Shareholder Funds	-2 438	-1 010	235

Other Financial Data
Average Number Employees During Period						3	3	4	3	3
Creditors			2 893	2 037	595	3 584	1 150	348	1 025
Depreciation Amortisation Impairment Expense						52	1 087	704	926
Fixed Assets						1 198	1 726	2 953	2 027	1 316
Net Current Assets Liabilities	-2 438	-1 010	235	380	1 488	3 363	10 438	8 135	3 268	410
Other Operating Expenses Format2			7 380	7 710	11 000	10 856	14 723	10 844	12 066
Other Operating Income Format2							4 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						350	350
Profit Loss			1 245	145	1 108	3 072	-1 896	103	-4 081
Raw Materials Consumables Used			12 571	7 645	12 039	6 440	13 096	10 002	18 740
Staff Costs Employee Benefits Expense			3 717	4 025	10 648	16 357	17 894	51 949	33 092
Tax Tax Credit On Profit Or Loss On Ordinary Activities			59	36	277	721		25
Total Assets Less Current Liabilities	624	-1 010	235	379	1 488	4 561	12 164	11 088	5 295	1 726
Turnover Revenue			24 972	19 561	34 793	37 497	37 544	72 507	60 743
Creditors Due Within One Year	1 003	6 754	2 893
Profit Loss For Period		1 428	1 244
Creditors Due After One Year	3 062

Company staff

Jason G.

Role: Director

Appointed: 06 December 2019

Latest update: 1 March 2024

Rosie B.

Role: Director

Appointed: 01 November 2017

Latest update: 1 March 2024

Melanie W.

Role: Director

Appointed: 26 July 2013

Latest update: 1 March 2024

People with significant control

Melanie W.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Paul W.

Notified on 26 July 2016

Ceased on 6 November 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-26
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Ascend Adventure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

Rosie B.

Melanie W.

James D.

Paul W.

People with significant control

Melanie W.

Paul W.

Accounts Documents

Company filings

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