Energise Health And Fitness Ltd is a private limited company registered at Great Ketlam Farm Low Road, Pentney, King's Lynn PE32 1JF. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 2 directors.
Director Hannah W., appointed on 18 April 2018. Director Tanios W., appointed on 18 April 2018.
The company is categorised as "fitness facilities" (SIC: 93130).
The last confirmation statement was filed on 2023-04-17 and the due date for the subsequent filing is 2024-05-01. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Great Ketlam Farm Low Road |
Office Address2 | Pentney |
Town | King's Lynn |
Post code | PE32 1JF |
Country of origin | United Kingdom |
Registration Number | 11316395 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Tanios W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hannah W. This PSC owns 25-50% shares and has 25-50% voting rights.
Tanios W.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hannah W.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 346 | 1 932 | 11 359 | 749 | 5 455 |
Current Assets | 12 229 | 28 216 | 63 532 | 69 317 | 73 434 |
Debtors | 5 616 | 23 328 | 50 326 | 66 204 | 65 328 |
Other Debtors | 4 220 | 23 238 | 50 326 | 66 163 | 65 328 |
Property Plant Equipment | 5 911 | 42 855 | 100 988 | 93 748 | 92 621 |
Total Inventories | 3 267 | 2 956 | 1 847 | 2 364 | 2 651 |
Net Assets Liabilities | -14 482 | -81 492 | -223 211 | -260 753 | -272 689 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 971 | 15 926 | 44 004 | 67 879 | 89 178 |
Average Number Employees During Period | 14 | 19 | 14 | 10 | 15 |
Creditors | 32 622 | 12 237 | 60 387 | 289 383 | 286 890 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 971 | 13 955 | 28 716 | 23 875 | 21 299 |
Net Current Assets Liabilities | -20 393 | -112 110 | -263 812 | -65 118 | -78 420 |
Other Creditors | 26 651 | 96 876 | 228 353 | 245 577 | 241 688 |
Other Taxation Social Security Payable | 5 971 | 3 705 | 1 231 | 36 144 | 35 244 |
Property Plant Equipment Gross Cost | 7 882 | 58 781 | 144 992 | 161 627 | 181 799 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 882 | 50 899 | 89 128 | 16 635 | 20 172 |
Total Assets Less Current Liabilities | -14 482 | -69 255 | -162 824 | 28 630 | 14 201 |
Trade Debtors Trade Receivables | 1 396 | 90 | 41 | ||
Bank Borrowings Overdrafts | 40 833 | 30 833 | 21 757 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 638 | ||||
Disposals Property Plant Equipment | 2 917 | ||||
Finance Lease Liabilities Present Value Total | 12 237 | 19 554 | 12 973 | 23 445 | |
Payments Received On Account | 1 185 | 6 995 | 6 357 | ||
Trade Creditors Trade Payables | 6 832 | 8 086 | 12 583 | 26 578 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, October 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy