Team Ascari Limited in Longniddry, EH32 0NY

Description

Data updated on: 01-11-2023

The Team Ascari Limited firm has been on the market for at least 24 years, as it's been founded in 2000. Registered with number SC203562, Team Ascari is categorised as a Private Limited Company located in 36 Glassell Park Road, Longniddry EH32 0NY. This business's SIC and NACE codes are 93199 : Other sports activities. The company's most recent annual accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-12-04.

In order to meet the requirements of the clientele, this specific firm is continually overseen by a team of three directors who are Simon G., Nicola M. and Paul O.. Their work been of utmost importance to this specific firm since June 2022. Another limited company has been appointed as one of the secretaries of this company: Nsm Services Limited.

Klaas Z. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

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	2022-11-30
Currency
Net Worth	-14 681 837	-14 686 485	-14 670 444

Balance Sheet
Current Assets	1 324 812	1 274 728	1 274 569	1 274 809					24 908	24 908
Debtors	1 273 350	1 273 350	1 273 350	1 274 809	1 274 809	1 274 809	24 908	24 908	24 908	24 908
Net Assets Liabilities			-14 670 444	-14 741 399	-14 760 036	-14 778 672	-16 004 688	-16 006 288	-16 006 288	-16 024 927
Other Debtors			3 798	3 798	3 798	3 798			24 908	24 908
Property Plant Equipment			74 548	55 912	37 275	18 639	18 639	18 639	18 639
Cash Bank On Hand			1 219
Cash Bank In Hand	51 462	1 378	1 219
Net Assets Liabilities Including Pension Asset Liability	-14 681 837	-14 686 485	-14 670 444
Tangible Fixed Assets	111 820	93 184	74 548

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-14 681 838	-14 686 486	-14 670 445
Shareholder Funds	-14 681 837	-14 686 485	-14 670 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 491 477	1 510 113	1 528 750	1 547 386	1 547 386	1 547 386	1 547 386	1 566 025
Administrative Expenses										18 639
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1
Creditors			12 901 461	12 901 461	12 901 461	12 901 461	12 901 461	12 901 461	12 901 461	3 148 375
Fixed Assets	111 820	93 184	74 548						18 639
Increase From Depreciation Charge For Year Property Plant Equipment				18 636	18 637	18 636				18 639
Net Current Assets Liabilities	-1 892 196	-1 878 208	-1 843 531	-1 895 850	-1 895 850	-1 895 850	-3 121 866	-3 123 466	-3 123 466	-3 123 467
Operating Profit Loss										-18 639
Other Creditors			12 901 461	12 901 461	12 901 461	12 901 461	12 901 461	12 901 461	12 901 461	3 148 375
Profit Loss On Ordinary Activities After Tax										-18 639
Profit Loss On Ordinary Activities Before Tax										-18 639
Property Plant Equipment Gross Cost			1 566 025	1 566 025	1 566 025	1 566 025	1 566 025	1 566 025	1 566 025	1 566 025
Total Assets Less Current Liabilities	-1 780 376	-1 785 024	-1 768 983	-1 839 938	-1 858 575	-1 877 211	-3 103 227	-3 104 827	-3 104 827	-3 123 466
Amounts Owed By Group Undertakings			1 269 545	1 271 011	1 271 011	1 271 011	24 908	24 908	24 908
Amounts Owed To Group Undertakings			3 092 465	3 146 774	3 146 774	3 146 774	3 146 774	3 148 374	3 148 374
Other Taxation Social Security Payable			14 477	14 477	14 477	14 477
Trade Creditors Trade Payables			4 265	4 265	4 265	4 265
Trade Debtors Trade Receivables			7
Creditors Due After One Year	12 901 461	12 901 461	12 901 461
Creditors Due Within One Year	3 217 008	3 152 936	3 118 100
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 566 025	1 566 025	1 566 025
Tangible Fixed Assets Depreciation	1 454 205	1 472 841	1 491 477
Tangible Fixed Assets Depreciation Charged In Period		18 636	18 636

Company staff