Athletic Development Club Ltd in Barnet, EN5 5BH

Description

Data updated on: 01-11-2023

Athletic Development Club came into being in 2015 as a company enlisted under no 09696828, located at EN5 5BH Barnet at 16 Potters Lane. It has been in business for nine years and its state is active. This company's principal business activity number is 93199 and their NACE code stands for Other sports activities. Athletic Development Club Limited released its account information for the period up to Sunday 31st July 2022. The business most recent confirmation statement was released on Thursday 20th July 2023.

For this specific firm, the full range of director's assignments have so far been done by Christopher V. who was assigned to lead the company nine years ago.

Christopher V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 994	333

Balance Sheet
Current Assets	21 638	42 734	53 837	56 863	78 739	168 641	30 435
Net Assets Liabilities		333	10 766	697	15 633	33 943	111 966
Cash Bank In Hand	21 637
Net Assets Liabilities Including Pension Asset Liability	4 994	333
Tangible Fixed Assets	3 111

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 893
Shareholder Funds	4 994	333

Other Financial Data
Average Number Employees During Period				4	4	6	8
Creditors		43 517	43 691	56 179	13 474	94 798	264 721
Fixed Assets	3 111	1 117	620	14	367	9 267	295 293
Net Current Assets Liabilities	1 882	-784	10 146	683	65 266	73 843	234 286
Total Assets Less Current Liabilities	4 993	333	10 766	697	65 633	83 110	61 007
Creditors Due Within One Year	19 755	43 518
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 956
Tangible Fixed Assets Cost Or Valuation	4 956
Tangible Fixed Assets Depreciation	1 845
Tangible Fixed Assets Depreciation Charged In Period	1 845

Company staff

Christopher V.

Role: Director

Appointed: 21 July 2015

Latest update: 22 March 2024

People with significant control

Christopher V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Athletic Development Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher V.

People with significant control

Christopher V.

Accounts Documents

Company filings

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