Train Mind Body Soul Limited is a private limited company located at 1004 Train House, 1004 Cathcart Road, Glasgow G42 9XL. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 2 directors.
Director Craig J., appointed on 24 April 2017. Director Johnathan P., appointed on 24 April 2017.
The company is categorised as "other sports activities" (SIC: 93199), "fitness facilities" (Standard Industrial Classification: 93130).
The latest confirmation statement was filed on 2023-04-23 and the due date for the next filing is 2024-05-07. Moreover, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 1004 Train House |
| Office Address2 | 1004 Cathcart Road |
| Town | Glasgow |
| Post code | G42 9XL |
| Country of origin | United Kingdom |
| Registration Number | SC564063 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Other sports activities |
| Industry | Fitness facilities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Craig J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Johnathan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig J.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Johnathan P.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 044 | 1 817 | 7 712 | 14 029 | 4 602 | 4 451 |
| Current Assets | 3 744 | 4 517 | 10 412 | 16 729 | 9 241 | 10 361 |
| Debtors | 2 700 | 2 700 | 2 700 | 2 700 | 4 639 | 5 910 |
| Net Assets Liabilities | 2 860 | 2 654 | 4 128 | 236 | 585 | |
| Property Plant Equipment | 13 008 | 10 407 | 15 125 | 11 344 | 8 955 | 6 716 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 290 | 1 605 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 290 | 1 605 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 290 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 004 | 5 605 | 10 646 | 14 427 | 17 412 | 19 651 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 11 138 | 12 064 | 6 833 | 21 790 | 16 259 | 15 216 |
| Dividends Paid | 3 800 | 7 980 | 8 530 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 004 | 2 601 | 5 041 | 3 781 | 2 985 | 2 239 |
| Net Current Assets Liabilities | -7 394 | -7 547 | -2 764 | -5 061 | -7 018 | -4 855 |
| Nominal Value Shares Issued Specific Share Issue | 10 | |||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | |||
| Number Shares Issued Specific Share Issue | 5 | |||||
| Par Value Share | 10 | 10 | 10 | |||
| Profit Loss | 9 413 | 5 226 | 8 324 | |||
| Property Plant Equipment Gross Cost | 16 012 | 16 012 | 25 771 | 25 771 | 26 367 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 874 | 2 155 | 1 701 | 1 276 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 012 | 9 759 | 596 | |||
| Total Assets Less Current Liabilities | 5 614 | 2 860 | 12 361 | 6 283 | 1 937 | 1 861 |
| Accrued Liabilities | 791 | 795 | ||||
| Amounts Owed To Directors | 7 723 | 8 498 | ||||
| Bank Borrowings | 4 833 | |||||
| Bank Borrowings Overdrafts | 2 151 | |||||
| Corporation Tax Payable | 1 020 | 1 520 | ||||
| Other Remaining Borrowings | 2 000 | |||||
| Other Taxation Social Security Payable | 378 | 361 | ||||
| Prepayments | 2 700 | 2 700 | ||||
| Trade Creditors Trade Payables | 1 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 21st November 2023 filed on: 21st, November 2023 |
persons with significant control | Free Download (2 pages) |
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