Asylum Skateparks Limited in Sutton-in-ashfield, NG17 2DQ

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Asylum Skateparks Limited, a company registered at Sunnydale, Haddon Street, Sutton-in-ashfield. This means it's been 11 years Asylum Skateparks has prospered in the UK, as it was established on 2013-03-18. The registration number is 08448326 and the postal code is NG17 2DQ. This company's Standard Industrial Classification Code is 93110, that means Operation of sports facilities. Asylum Skateparks Ltd filed its latest accounts for the financial year up to June 30, 2022. The firm's latest annual confirmation statement was submitted on March 7, 2023.

The company owns one restaurant or cafe. Its FHRSID is 16234. It reports to Ashfield and its last food inspection was carried out on March 22, 2019 in Unit 6, Ashfield, NG17 2NB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

There is one director at present controlling this firm, namely Jack P. who's been carrying out the director's duties since 2013-03-18. Since 2013 Janice P., had been supervising the firm up until the resignation on 2020-02-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-3 264	-10 829	-206

Balance Sheet
Cash Bank On Hand			776	588	85	71	5 761	5 620	1 517
Current Assets	4 876	1 664	6 967	6 035	14 028	32 468	46 696	61 108	44 156
Debtors	297		3 916	1 197	6 943	25 397	31 585	37 838	22 639
Net Assets Liabilities				8 052	12 281	23 191	22 944	28 455	23 148
Other Debtors			3 916	1 197	6 942	25 396	31 585	37 838	22 639
Property Plant Equipment			56 925	58 850	43 650	36 234	30 185	22 301	15 611
Total Inventories			2 275	4 250	7 000	7 000	9 350	17 650	20 000
Cash Bank In Hand	3 479	314	776
Stocks Inventory	1 100	1 350	2 275
Tangible Fixed Assets	70 667	63 210	56 925

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 364	-10 929	-306
Shareholder Funds	-3 264	-10 829	-206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 240	31 302	37 027	44 828	52 804	60 688	68 624
Average Number Employees During Period					3	1	2	1	1
Bank Borrowings Overdrafts			8 421	8 993	2 184	3 792	13 458	10 706	8 092
Corporation Tax Payable							334	2 980	655
Creditors				54 308	41 354	41 468	13 458	10 706	8 092
Increase From Depreciation Charge For Year Property Plant Equipment				8 251	7 841	7 803	7 975	7 884	7 936
Net Current Assets Liabilities	-48 668	-57 197	-48 512	-48 273	-27 326	-9 000	11 952	21 097	18 630
Number Shares Issued Fully Paid					100
Other Creditors				42 156	37 531	36 496	34 410	34 489	20 899
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				189	2 116
Other Disposals Property Plant Equipment				1 550	9 694
Other Taxation Social Security Payable			3 377	3 159	1 639	1 180
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			80 166	90 152	80 677	81 063	82 988	82 989	84 235
Provisions For Liabilities Balance Sheet Subtotal				2 525	4 043	4 043	5 735	4 237	3 001
Total Additions Including From Business Combinations Property Plant Equipment				11 536	220	387	1 925		1 246
Total Assets Less Current Liabilities	21 999	6 013	8 413	10 577	16 324	27 234	42 137	43 398	34 241
Trade Creditors Trade Payables									1 380
Trade Debtors Trade Receivables					1	1
Creditors Due After One Year	25 263	16 842	8 421
Creditors Due Within One Year	53 544	58 861	55 479
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges			198
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jack P.

Role: Director

Appointed: 18 March 2013

Latest update: 12 April 2024

People with significant control

Jack P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jack P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janice P.

Notified on 6 April 2016

Ceased on 29 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-07-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 August 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Asylum Skateparks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack P.

Janice P.

People with significant control

Jack P.

Janice P.

Accounts Documents

Asylum Skateparks food hygiene ratings

Restaurant/Cafe/Canteen address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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