ASC PERFORMANCE LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Прибыль / (убыток) г/г (2023 vs 2024)Прибыль / (убыток) г/г

-154,6 %

Рентабельность активов (чистая) (2020)Рентабельность активов (чистая)

88,3 %

Обязательства / активы (2018)Обязательства / активы

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер11061928

Основано14/11/2017

НазначениеФитнес-залы

Адрес13 Yorkersgate, Malton, North Yorkshire, YO17 7AA

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации14/11/2017

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (17 событий)

22/04/2025

Представлена годовая отчетность

Total exemption full accounts made up to 30 November 2024

Просмотр файла в Документах

30/11/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/11/2024

Просмотр файла в Документах

14/11/2017

Назначение Rachael Louise Atkinson (человек)

Назначен на должность Director

Метрика	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	—	—	£4 236	£368	£4 329	£4 874	£-2 659
Общие активы	£18 000	£-2 224	£4 798	£-14 598	£-10 269	£-9 395	£-12 054
Net Assets Liabilities	£-2 224	£-2 224	£4 798	£-10 966	£-14 598	£-10 269	£-9 395
Equity	£-2 224	£-2 224	£4 798	£-14 598	£-10 269	£-9 395	£-12 054
Current Assets	£4 559	£4 559	£4 468	£7 790	£4 217	£7 745	£2 246
Net Current Assets Liabilities	£-30 902	£-30 902	£-22 820	£-25 020	£-24 851	£-17 606	£-19 267
Total Assets Less Current Liabilities	£1 054	£1 054	£8 208	£1 698	£-4 056	£-2 036	£-2 965
Cash Bank On Hand	£4 029	£4 029	£1 424	£6 989	£3 749	£6 270	£1 157
Debtors	£530	£530	£3 044	£801	£218	£1 225	£839
Other Debtors	£530	£530	£3 044	£801	£218	£1 225	£839
Creditors	£35 461	£35 461	£27 288	£32 810	£29 068	£25 351	£21 513
Trade Creditors Trade Payables	—	£0	£622	—	—	£0	£876
Other Creditors	£32 461	£32 461	£17 887	£29 772	£25 688	£21 225	£13 179
Average Number Employees During Period	—	2	2	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	£3 294	£6 894	£10 494	£14 094	£17 694	£18 000	£0
Accumulated Depreciation Impairment Property Plant Equipment	£2 804	£5 843	£9 090	£12 367	£15 341	£17 824	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£954	£1 349	£4 379	—
Amount Specific Advance Or Credit Directors	£20 633	£20 633	£2 115	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£1 806	£1 806	£34 483	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£22 439	£22 439	£11 735	—	—	—	—
Bank Borrowings Overdrafts	—	—	£0	£9 333	£7 333	£5 333	£3 333
Corporation Tax Payable	—	—	—	£2 109	£1 380	£2 126	£3 073
Dividends Paid	—	—	—	£4 000	£4 000	£4 000	£4 000
Fixed Assets	£31 956	£31 956	£31 028	£26 718	£20 795	£15 570	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	£11 040	£11 040	£5 500	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	£3 294	£3 600	£3 600	£3 600	£3 600	£306	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2 804	£3 039	£3 247	£3 277	£2 974	£2 887	—
Intangible Assets	£14 706	£14 706	£11 106	£7 506	£3 906	£306	£0
Intangible Assets Gross Cost	£18 000	£18 000	£18 000	£18 000	£18 000	£18 000	£0
Other Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£18 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£404	£17 823
Other Disposals Intangible Assets	—	—	—	—	—	—	£18 000
Other Disposals Property Plant Equipment	—	—	—	—	—	£860	£34 125
Other Taxation Social Security Payable	—	£0	£3 279	£262	—	£0	£2 385
Payments Received On Account	£3 000	£3 000	£5 500	—	—	—	—
Property Plant Equipment	£17 250	£17 250	£19 922	£19 212	£16 889	£15 264	£16 302
Property Plant Equipment Gross Cost	£20 054	£25 765	£28 302	£29 256	£30 605	£34 124	£0
Provisions For Liabilities Balance Sheet Subtotal	£3 278	£3 278	£3 410	£3 331	£3 209	£2 900	£3 097
Total Additions Including From Business Combinations Intangible Assets	£18 000	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£20 054	£5 711	£2 537	—	—	—	—

Метрика

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

—

£4 236

£368

£4 329

£4 874

£-2 659

Общие активы

£18 000

£-2 224

£4 798

£-14 598

£-10 269

£-9 395

£-12 054

Net Assets Liabilities

£-2 224

£4 798

£-10 966

£-14 598

£-10 269

£-9 395

Equity

£-2 224

£4 798

£-14 598

£-10 269

£-9 395

£-12 054

Current Assets

£4 559

£4 468

£7 790

£4 217

£7 745

£2 246

Net Current Assets Liabilities

£-30 902

£-22 820

£-25 020

£-24 851

£-17 606

£-19 267

Total Assets Less Current Liabilities

£1 054

£8 208

£1 698

£-4 056

£-2 036

£-2 965

Cash Bank On Hand

£4 029

£1 424

£6 989

£3 749

£6 270

£1 157

Debtors

£530

£3 044

£801

£218

£1 225

£839

Other Debtors

£530

£3 044

£801

£218

£1 225

£839

Creditors

£35 461

£27 288

£32 810

£29 068

£25 351

£21 513

Trade Creditors Trade Payables

—

£0

£622

—

£0

£876

Other Creditors

£32 461

£17 887

£29 772

£25 688

£21 225

£13 179

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

£3 294

£6 894

£10 494

£14 094

£17 694

£18 000

£0

Accumulated Depreciation Impairment Property Plant Equipment

£2 804

£5 843

£9 090

£12 367

£15 341

£17 824

£0

Additions Other Than Through Business Combinations Property Plant Equipment

—

£954

£1 349

£4 379

—

Amount Specific Advance Or Credit Directors

£20 633

£2 115

—

Amount Specific Advance Or Credit Made In Period Directors

£1 806

£34 483

—

Amount Specific Advance Or Credit Repaid In Period Directors

£22 439

£11 735

—

Bank Borrowings Overdrafts

—

£0

£9 333

£7 333

£5 333

£3 333

Corporation Tax Payable

—

£2 109

£1 380

£2 126

£3 073

Dividends Paid

—

£4 000

Fixed Assets

£31 956

£31 028

£26 718

£20 795

£15 570

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

£11 040

£5 500

—

Increase From Amortisation Charge For Year Intangible Assets

£3 294

£3 600

£306

—

Increase From Depreciation Charge For Year Property Plant Equipment

£2 804

£3 039

£3 247

£3 277

£2 974

£2 887

—

Intangible Assets

£14 706

£11 106

£7 506

£3 906

£306

£0

Intangible Assets Gross Cost

£18 000

£0

Other Disposals Decrease In Amortisation Impairment Intangible Assets

—

£18 000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£404

£17 823

Other Disposals Intangible Assets

—

£18 000

Other Disposals Property Plant Equipment

—

£860

£34 125

Other Taxation Social Security Payable

—

£0

£3 279

£262

—

£0

£2 385

Payments Received On Account

£3 000

£5 500

—

Property Plant Equipment

£17 250

£19 922

£19 212

£16 889

£15 264

£16 302

Property Plant Equipment Gross Cost

£20 054

£25 765

£28 302

£29 256

£30 605

£34 124

£0

Provisions For Liabilities Balance Sheet Subtotal

£3 278

£3 410

£3 331

£3 209

£2 900

£3 097

Total Additions Including From Business Combinations Intangible Assets

£18 000

—

Total Additions Including From Business Combinations Property Plant Equipment

£20 054

£5 711

£2 537

—

Имя	Доля	Голосование	С

ASC PERFORMANCE LTD

Резюме

Право и статус

Временная шкала (17 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Rachael Louise Atkinson (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Назначение Rachael Louise Atkinson (человек)

Назначение Adam Sawyers (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании ASC PERFORMANCE LTD

Confirmation statement

Total exemption full accounts made up to 30 November 2024

Annual Accounts

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 30 November 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 November 2022

Annual Accounts

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