The Curve At Manningham Baths started in year 2012 as Private Limited Company with registration number 08244063. The The Curve At Manningham Baths company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bradford at 99 Manningham Lane. Postal code: BD1 3BN. Since Wednesday 22nd April 2015 The Curve At Manningham Baths Ltd is no longer carrying the name Thecurve.
The company has one director. Amjad S., appointed on 8 October 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Manningham Lane |
Town | Bradford |
Post code | BD1 3BN |
Country of origin | United Kingdom |
Registration Number | 08244063 |
Date of Incorporation | Mon, 8th Oct 2012 |
Industry | Fitness facilities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Amjad S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amjad S.
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Thecurve | April 22, 2015 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | -58 679 | -126 268 | -104 441 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 742 | 759 | 31 884 | 437 | 10 322 | |||||
Current Assets | 1 | 22 296 | 5 527 | 7 352 | 20 854 | 3 818 | 4 001 | 37 000 | 4 923 | 15 266 |
Debtors | 19 442 | 3 045 | 4 733 | 836 | 930 | 3 401 | 2 367 | 2 597 | ||
Net Assets Liabilities | 104 441 | 38 648 | 53 044 | -51 628 | -38 233 | -33 753 | 2 720 | |||
Property Plant Equipment | 206 409 | 186 319 | 173 196 | 155 058 | 139 241 | |||||
Total Inventories | 2 240 | 2 312 | 1 715 | 2 119 | 2 347 | |||||
Cash Bank In Hand | 1 | 957 | 557 | 680 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -58 679 | -126 268 | -104 441 | ||||||
Stocks Inventory | 1 897 | 1 925 | 1 939 | |||||||
Tangible Fixed Assets | 254 975 | 231 595 | 219 444 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -58 680 | -126 269 | -104 442 | |||||||
Shareholder Funds | 1 | -58 679 | -126 268 | -104 441 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||||
Accrued Liabilities | 1 960 | 3 920 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 492 | 158 704 | 179 397 | 197 685 | 213 978 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 122 | 7 570 | 150 | 476 | ||||||
Average Number Employees During Period | 8 | 9 | 11 | 11 | 12 | |||||
Bank Borrowings | 117 006 | 97 573 | ||||||||
Bank Borrowings Overdrafts | 3 228 | |||||||||
Creditors | 179 630 | 139 499 | 130 980 | 121 619 | 91 201 | 62 883 | 42 074 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 212 | 20 693 | 18 288 | 16 293 | ||||||
Loans From Directors | 52 002 | 28 402 | ||||||||
Net Current Assets Liabilities | 1 | -170 033 | -196 916 | -172 278 | 118 645 | 127 162 | -117 618 | -54 201 | -57 960 | -26 808 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||||
Nominal Value Shares Issued In Period | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Issued In Period- Gross | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 342 901 | 345 023 | 352 593 | 352 743 | 353 219 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 017 | 19 057 | 16 434 | 13 845 | 12 140 | |||||
Total Assets Less Current Liabilities | 1 | 84 942 | 34 679 | 47 166 | 106 387 | 79 247 | 68 701 | 118 995 | 97 098 | 112 433 |
Trade Creditors Trade Payables | 1 434 | 5 197 | ||||||||
Trade Debtors Trade Receivables | 2 367 | 2 597 | ||||||||
Value-added Tax Payable | 4 259 | 4 555 | ||||||||
Advances Credits Directors | 108 868 | 98 169 | 86 135 | 52 002 | 28 402 | |||||
Advances Credits Made In Period Directors | 9 000 | |||||||||
Advances Credits Repaid In Period Directors | 10 699 | 12 034 | 43 133 | 23 600 | ||||||
Amount Specific Advance Or Credit Directors | 145 797 | 169 797 | 158 297 | 108 868 | 98 169 | 86 135 | 52 002 | 28 402 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 699 | 12 034 | 43 133 | 23 600 | ||||||
Fixed Assets | 254 975 | 231 595 | 219 444 | 225 032 | 206 409 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 23 979 | 25 998 | 22 017 | |||||||
Creditors Due After One Year | 143 621 | 135 791 | 127 628 | |||||||
Creditors Due Within One Year | 192 329 | 202 443 | 179 630 | |||||||
Provisions For Liabilities Charges | 25 156 | 23 979 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 285 857 | 4 146 | 13 519 | |||||||
Tangible Fixed Assets Cost Or Valuation | 285 857 | 290 003 | 303 522 | |||||||
Tangible Fixed Assets Depreciation | 30 882 | 58 408 | 84 078 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 882 | 27 526 | 25 670 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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