Aspire Gymnastics Academy Limited with the registration number 07594142 has been competing in the field for 13 years. This Private Limited Company is officially located at Purnells Suite 4 Portfolio House, 3 Princes Street, Dorchester and its area code is DT1 1TP. The firm's SIC code is 85510 which means Sports and recreation education. Aspire Gymnastics Academy Ltd released its latest accounts for the period up to 2020-07-31. Its latest confirmation statement was filed on 2022-03-27.
Aspire Gymnastics Academy Limited
General information
Name:
Aspire Gymnastics Academy Ltd
Office Address:
Purnells Suite 4 Portfolio House 3 Princes Street DT1 1TP Dorchester
Number: 07594142
Incorporation date: 2011-04-06
End of financial year: 01 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 2 102 | -56 926 | -66 303 | -48 527 | -41 983 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 080 | 19 004 | 29 004 | 32 411 | 38 948 | |||||
| Cash Bank On Hand | 38 948 | 50 764 | 57 329 | 21 216 | 11 959 | |||||
| Current Assets | 1 | 10 080 | 20 224 | 30 004 | 33 811 | 53 281 | 65 929 | 75 441 | 31 934 | 38 704 |
| Debtors | 1 | 1 220 | 3 037 | 699 | 2 569 | 3 328 | 13 758 | |||
| Intangible Fixed Assets | 11 442 | 9 728 | 8 013 | 6 299 | 4 585 | |||||
| Net Assets Liabilities | -41 983 | -63 572 | -58 755 | -78 170 | -79 107 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 102 | -56 926 | -66 303 | -48 527 | -41 983 | ||||
| Other Debtors | 3 036 | 699 | 999 | 807 | 13 758 | |||||
| Property Plant Equipment | 122 710 | 86 348 | 47 063 | 26 073 | 22 335 | |||||
| Stocks Inventory | 1 000 | 1 400 | 11 296 | |||||||
| Tangible Fixed Assets | 14 179 | 198 618 | 168 694 | 154 929 | 122 711 | |||||
| Total Inventories | 11 296 | 14 466 | 15 543 | 7 390 | 12 987 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 101 | -56 927 | -66 304 | -48 528 | -41 984 | |||||
| Shareholder Funds | 1 | 2 102 | -56 926 | -66 303 | -48 527 | -41 983 | ||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 415 | 9 129 | 10 844 | 12 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 141 728 | 186 276 | 229 057 | 258 414 | 265 859 | |||||
| Average Number Employees During Period | 21 | 20 | 18 | 20 | ||||||
| Bank Borrowings Overdrafts | 1 198 | 1 240 | 1 968 | |||||||
| Creditors | 144 279 | 129 847 | 96 203 | 82 500 | 82 500 | |||||
| Creditors Due After One Year | 162 376 | 172 478 | 162 389 | 144 279 | ||||||
| Creditors Due Within One Year | 32 286 | 120 003 | 97 682 | 74 497 | 71 465 | |||||
| Finance Lease Liabilities Present Value Total | 10 581 | 7 347 | 3 703 | 3 703 | ||||||
| Fixed Assets | 25 621 | 208 346 | 176 707 | 161 228 | 127 296 | 89 219 | 48 219 | 26 073 | 22 335 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 714 | 1 715 | 1 156 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 548 | 42 781 | 29 357 | 7 445 | ||||||
| Intangible Assets | 4 585 | 2 871 | 1 156 | |||||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | ||||||
| Intangible Fixed Assets Additions | 12 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 558 | 2 272 | 3 987 | 5 701 | 7 415 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 558 | 1 714 | 1 715 | 1 714 | 1 714 | |||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | 12 000 | ||||||
| Net Current Assets Liabilities | 1 | -22 206 | -99 779 | -67 678 | -40 686 | -18 183 | -16 921 | -5 756 | -16 789 | -14 698 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 132 500 | 122 500 | 92 500 | 82 500 | 82 500 | |||||
| Other Taxation Social Security Payable | 25 334 | 20 376 | 20 571 | 20 512 | 15 743 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 264 438 | 272 624 | 276 120 | 284 487 | 288 194 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 816 | 6 023 | 5 015 | 4 954 | 4 244 | |||||
| Provisions For Liabilities Charges | 1 313 | 3 117 | 2 854 | 6 680 | 6 816 | |||||
| Secured Debts | 25 790 | 19 164 | ||||||||
| Tangible Fixed Assets Additions | 15 085 | 206 687 | 6 711 | 24 198 | 11 758 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 085 | 221 772 | 228 483 | 252 681 | 264 439 | |||||
| Tangible Fixed Assets Depreciation | 906 | 23 154 | 59 789 | 97 752 | 141 728 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 906 | 22 248 | 36 635 | 37 963 | 43 976 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 186 | 3 496 | 8 367 | 3 707 | ||||||
| Total Assets Less Current Liabilities | 1 | 3 415 | 108 567 | 109 029 | 120 542 | 109 112 | 72 298 | 42 463 | 9 284 | 7 637 |
| Trade Creditors Trade Payables | 610 | 218 | 115 | |||||||
| Trade Debtors Trade Receivables | 1 570 | 2 521 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Company staff
Mhairi B.
Role: Director
Appointed: 06 April 2011
Latest update: 29 October 2023
People with significant control
Mhairi B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 01 May 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 10 April 2023 |
| Confirmation statement last made up date | 27 March 2022 |
| Annual Accounts 26th June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 26th June 2014 |
| Annual Accounts 24th April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 24th April 2015 |
| Annual Accounts 14th April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 14th April 2016 |
| Annual Accounts 23rd February 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 23rd February 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 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts 31st December 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 31st December 2012 |
| Annual Accounts 31st December 2012 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 31st December 2012 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 1 Chapel Hill Truro Cornwall TR1 3BW on Wed, 5th Oct 2022 to Purnells Suite 4 Portfolio House 3 Princes Street Dorchester Dorset DT1 1TP (AD01)
filed on: 5th, October 2022
filed on: 5th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
1 Chapel Hill
Post code:
TR1 3BW
City / Town:
Truro
HQ address,
2012
Address:
1 Chapel Hill
Post code:
TR1 3BW
City / Town:
Truro
HQ address,
2013
Address:
1 Chapel Hill
Post code:
TR1 3BW
City / Town:
Truro
HQ address,
2014
Address:
1 Chapel Hill
Post code:
TR1 3BW
City / Town:
Truro
HQ address,
2015
Address:
1 Chapel Hill
Post code:
TR1 3BW
City / Town:
Truro
HQ address,
2016
Address:
1 Chapel Hill
Post code:
TR1 3BW
City / Town:
Truro
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