Founded in 2016, Choices Health Clubs (rw), classified under reg no. 10494812 is an active company. Currently registered at Choices Health Club DE22 2QN, Derby the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Duncan F. and Paul F.. In addition one secretary - Paul F. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Choices Health Club |
| Office Address2 | Park Farm Centre, Allestree |
| Town | Derby |
| Post code | DE22 2QN |
| Country of origin | United Kingdom |
| Registration Number | 10494812 |
| Date of Incorporation | Thu, 24th Nov 2016 |
| Industry | Other human health activities |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2016
Position: Secretary
Appointed: 24 November 2016
Position: Director
Appointed: 24 November 2016
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Pagadu (Derby) Limited from Derby, England. This PSC is classified as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Paul F. This PSC has significiant influence or control over the company,.
Pagadu (Derby) Limited
Choices Health Club Partk Farm Centre, Allestree, Derby, DE22 2QN, England
| Legal authority | Gb-Eng |
| Legal form | Company |
| Country registered | England |
| Place registered | Gb-Eng |
| Registration number | 08756893 |
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% shares |
Paul F.
| Notified on | 24 November 2016 |
| Ceased on | 1 April 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 105 | 50 | 5 173 | 1 481 | 50 | 50 |
| Current Assets | 102 593 | 132 534 | 275 499 | 365 952 | 325 695 | |
| Debtors | 93 988 | 130 368 | 268 209 | 277 603 | 323 052 | 22 000 |
| Net Assets Liabilities | 492 983 | 573 990 | 628 447 | 570 007 | 594 439 | 762 177 |
| Other Debtors | 77 081 | 53 100 | 256 455 | 277 603 | 49 319 | 5 075 |
| Property Plant Equipment | 1 312 222 | 1 282 269 | 1 267 952 | 1 212 450 | 1 162 811 | |
| Total Inventories | 2 500 | 2 116 | 2 116 | 1 533 | 753 | 981 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | 115 000 | 175 000 | 320 000 | 380 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 983 | 126 538 | 181 904 | 56 472 | 60 192 | |
| Amounts Owed By Related Parties | 67 248 | 197 553 | ||||
| Amounts Owed To Group Undertakings | 102 448 | 23 722 | ||||
| Average Number Employees During Period | 12 | 13 | 12 | 12 | ||
| Bank Borrowings Overdrafts | 956 018 | 930 768 | 68 982 | 103 579 | 140 729 | 132 156 |
| Corporation Tax Payable | 10 900 | |||||
| Creditors | 1 034 645 | 983 265 | 404 444 | 249 647 | 298 105 | 869 062 |
| Dividends Paid On Shares | 485 000 | |||||
| Fixed Assets | 1 767 269 | 1 692 952 | 1 552 450 | 1 442 811 | 1 571 247 | |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 400 000 | |||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 303 159 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 55 000 | 60 000 | 60 000 | 60 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 832 | 38 555 | 55 366 | 3 720 | ||
| Intangible Assets | 545 000 | 485 000 | 425 000 | 340 000 | 280 000 | 220 000 |
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | |||
| Net Current Assets Liabilities | -329 594 | -210 014 | -128 945 | 30 970 | 67 846 | 123 897 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 78 627 | 52 497 | 67 333 | 11 581 | 10 922 | |
| Other Taxation Social Security Payable | 19 382 | 18 951 | 12 697 | 38 346 | 41 949 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 400 205 | 1 408 807 | 1 449 856 | 183 785 | 183 785 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 097 046 | 8 602 | 41 049 | 920 | ||
| Total Assets Less Current Liabilities | 1 527 628 | 1 557 255 | 1 564 006 | 1 583 420 | 1 510 657 | 1 695 144 |
| Trade Creditors Trade Payables | 70 543 | 76 356 | 84 719 | 38 002 | 13 352 | |
| Trade Debtors Trade Receivables | 16 907 | 10 020 | 11 755 | 22 792 | 16 925 | |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 50 151 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 10 614 | ||||
| Amounts Owed By Group Undertakings | 293 037 | 289 692 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 097 045 | |||||
| Investment Property | 1 200 000 | |||||
| Investment Property Fair Value Model | 1 200 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 42 097 | 12 972 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 53 291 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -68 246 | |||||
| Finished Goods Goods For Resale | 2 116 | 1 533 | 753 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 104948120001 in full filed on: 12th, February 2024 |
mortgage | Free Download (1 page) |
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