Founded in 2017, We Train You, classified under reg no. 10561048 is an active company. Currently registered at Unit 2 Irradion House Southdown Industrial Park AL5 1DZ, Harpenden the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since January 20, 2022 We Train You Ltd is no longer carrying the name Bodyologyshop.
The company has one director. Matthew S., appointed on 12 January 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Maureen L.. There were no ex directors.
Office Address | Unit 2 Irradion House Southdown Industrial Park |
Office Address2 | Southdown Road |
Town | Harpenden |
Post code | AL5 1DZ |
Country of origin | United Kingdom |
Registration Number | 10561048 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Physical well-being activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Matthew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
Notified on | 12 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bodyologyshop | January 20, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 550 | 82 | 6 879 | |||
Current Assets | 32 462 | 33 451 | 4 696 | 24 515 | 10 794 | |
Debtors | 4 146 | 24 433 | 3 915 | |||
Net Assets Liabilities | 23 329 | 15 220 | -16 150 | -17 118 | 1 819 | 543 |
Property Plant Equipment | 768 | 10 643 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 10 789 | 9 122 | 3 065 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 749 | 48 205 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 82 | 36 018 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 380 | 5 814 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 55 791 | 48 671 | 16 150 | 8 430 | 7 533 | 7 182 |
Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 5 434 | ||||
Net Current Assets Liabilities | 23 329 | 15 220 | -16 150 | -8 688 | 8 625 | -2 729 |
Property Plant Equipment Gross Cost | 1 148 | 16 457 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 41 | 189 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 148 | 15 309 | ||||
Total Assets Less Current Liabilities | 23 329 | 15 220 | -16 150 | -8 688 | 9 393 | 7 914 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 11, 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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