Askgym Ltd
6 Clarence Terrace Warwick Street CV32 5LD Leamingon Spa
Number: 08308398
Incorporation date: 2012-11-27
Dissolution date: 2023-07-11
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Emails:
Askgym started conducting its business in 2012 as a Private Limited Company with reg. no. 08308398. The company's office was located in Leamingon Spa at 6 Clarence Terrace. This particular Askgym Limited firm had been on the market for at least eleven years.
Simon I., Timothy B., Christopher R. and Guy B. were listed as company's directors and were managing the firm for 3 years.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||||
| Net Worth | -6 597 | -60 059 | -108 147 | -137 958 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 253 | 20 457 | 9 496 | 15 081 | |||||
| Cash Bank On Hand | 15 081 | 10 452 | 53 456 | 74 873 | 36 381 | 25 491 | |||
| Current Assets | 5 641 | 22 923 | 10 880 | 19 427 | 12 974 | 54 806 | 76 192 | 38 064 | 27 991 |
| Debtors | 2 388 | 2 466 | 1 384 | 4 346 | 2 522 | 1 350 | 1 319 | 1 683 | 2 500 |
| Net Assets Liabilities | -137 958 | -155 139 | -144 684 | -112 673 | -133 918 | -153 183 | |||
| Net Assets Liabilities Including Pension Asset Liability | -6 597 | -60 059 | -108 147 | -137 958 | |||||
| Property Plant Equipment | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets | 1 892 | 960 | 28 | 3 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 4 500 | 4 500 | 4 500 | |||||
| Profit Loss Account Reserve | -33 447 | -129 856 | -177 944 | -207 755 | |||||
| Shareholder Funds | -6 597 | -60 059 | -108 147 | -137 958 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 8 624 | 1 294 | 14 606 | 7 256 | 3 863 | 5 124 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 821 | 2 821 | 2 821 | 2 824 | 2 824 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | ||||
| Creditors | 84 864 | 103 231 | 110 104 | 120 441 | 110 441 | 110 441 | |||
| Creditors Due After One Year | 21 800 | 54 831 | 84 864 | ||||||
| Creditors Due Within One Year | 14 130 | 62 142 | 64 224 | 72 524 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 | ||||||||
| Net Current Assets Liabilities | -8 489 | -39 219 | -53 344 | -53 097 | -51 911 | -34 583 | 7 768 | -23 477 | -42 742 |
| Number Shares Allotted | 1 000 | 4 500 | 4 500 | 4 500 | |||||
| Number Shares Issued Fully Paid | 4 500 | 4 500 | |||||||
| Other Creditors | 84 864 | 103 231 | 110 104 | 120 441 | 110 441 | 110 441 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 125 | 1 125 | 1 125 | 1 125 | 1 125 | 1 525 | |||
| Profit Loss | -17 181 | 10 455 | |||||||
| Property Plant Equipment Gross Cost | 2 824 | 2 824 | 2 824 | 2 824 | 2 824 | ||||
| Recoverable Value-added Tax | 1 814 | 275 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 4 500 | 4 500 | 4 500 | |||||
| Share Premium Account | 25 850 | 65 297 | 65 297 | 65 297 | |||||
| Tangible Fixed Assets Additions | 2 824 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 824 | 2 824 | 2 824 | ||||||
| Tangible Fixed Assets Depreciation | 932 | 1 864 | 2 796 | 2 821 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 932 | 932 | |||||||
| Total Assets Less Current Liabilities | -6 597 | -38 259 | -53 316 | -53 094 | -51 908 | -34 580 | 7 768 | -23 477 | -42 742 |
| Trade Creditors Trade Payables | 50 445 | 50 136 | 57 809 | 59 152 | 38 427 | 45 410 | |||
| Trade Debtors Trade Receivables | 1 407 | 1 122 | 225 | 194 | 558 | 975 | |||
Role: Director
Appointed: 20 November 2020
Latest update: 21 December 2023
Role: Director
Appointed: 20 November 2020
Latest update: 21 December 2023
Role: Secretary
Appointed: 20 November 2020
Latest update: 21 December 2023
Role: Director
Appointed: 06 June 2016
Latest update: 21 December 2023
Role: Director
Appointed: 27 November 2012
Latest update: 21 December 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 07 December 2023 |
| Confirmation statement last made up date | 23 November 2022 |
| Annual Accounts 8 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 27 November 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 8 August 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 21 July 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 21 July 2016 |
| Annual Accounts 10 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 10 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
(1 page)
22 New Street
CV31 1HP
Leamington Spa
22 New Street
CV31 1HP
Leamington Spa
22 New Street
CV31 1HP
Leamington Spa
22 New Street
CV31 1HP
Leamington Spa
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