Founded in 2014, Hybrid Leisure C.i.c, classified under reg no. 09188308 is an active company. Currently registered at Unit 11 Tibbington Works Industrial Estate High Street DY4 9HT, Tipton the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Wednesday 7th October 2015 Hybrid Leisure C.i.c. is no longer carrying the name Hybrid Leisure.
The company has 2 directors, namely Denise L., Jason L.. Of them, Denise L., Jason L. have been with the company the longest, being appointed on 20 December 2022. As of 21 September 2024, there were 5 ex directors - Stephen B., Nicola S. and others listed below. There were no ex secretaries.
| Office Address | Unit 11 Tibbington Works Industrial Estate High Street |
| Office Address2 | Princes End |
| Town | Tipton |
| Post code | DY4 9HT |
| Country of origin | United Kingdom |
| Registration Number | 09188308 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (113 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 20 December 2022
Position: Director
Appointed: 20 December 2022
The list of persons with significant control who own or control the company consists of 6 names. As BizStats established, there is Denise L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jason L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Nicola S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Denise L.
| Notified on | 20 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason L.
| Notified on | 20 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola S.
| Notified on | 25 January 2020 |
| Ceased on | 20 December 2022 |
| Nature of control: |
25-50% shares |
Denise L.
| Notified on | 25 January 2020 |
| Ceased on | 4 March 2020 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2020 |
| Nature of control: |
25-50% shares |
Stephen B.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2020 |
| Nature of control: |
25-50% shares |
| Hybrid Leisure | October 7, 2015 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 219 | 114 |
| Current Assets | 4 138 | 3 729 |
| Debtors | 3 919 | 3 615 |
| Net Assets Liabilities | -11 201 | -10 768 |
| Other Debtors | 3 568 | 3 420 |
| Other | ||
| Accrued Liabilities Deferred Income | 690 | 690 |
| Accumulated Amortisation Impairment Intangible Assets | 800 | 1 000 |
| Administrative Expenses | 24 459 | 20 865 |
| Average Number Employees During Period | 3 | 3 |
| Cost Sales | 2 533 | 314 |
| Creditors | 15 539 | 14 497 |
| Fixed Assets | 200 | |
| Gross Profit Loss | 20 880 | 21 446 |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | |
| Intangible Assets | 200 | |
| Intangible Assets Gross Cost | 1 000 | 1 000 |
| Net Current Assets Liabilities | -11 401 | -10 768 |
| Operating Profit Loss | 6 421 | 581 |
| Other Creditors | 6 875 | 5 900 |
| Other Operating Income | 10 000 | |
| Prepayments Accrued Income | 156 | 195 |
| Profit Loss On Ordinary Activities After Tax | 5 189 | 433 |
| Profit Loss On Ordinary Activities Before Tax | 6 421 | 581 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 232 | 148 |
| Total Assets Less Current Liabilities | -11 201 | -10 768 |
| Trade Creditors Trade Payables | 7 974 | 7 907 |
| Trade Debtors Trade Receivables | 195 | |
| Turnover Revenue | 23 413 | 21 760 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 20th, May 2024 |
accounts | Free Download (15 pages) |
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