Club Vitality Ltd was dissolved on 2022-12-27.
Club Vitality was a private limited company that could have been found at 111 Kirklington Road, Bilsthorpe, Newark, NG22 8SQ, Nottinghamshire, ENGLAND. Its net worth was valued to be 6167 pounds, while the fixed assets the company owned totalled up to 13187 pounds. This company (formally formed on 2014-04-30) was run by 2 directors.
Director Timothy H. who was appointed on 01 November 2015.
Director Nigel W. who was appointed on 01 February 2015.
The company was classified as "physical well-being activities" (96040).
The latest confirmation statement was filed on 2022-02-11 and last time the statutory accounts were filed was on 30 April 2022.
2016-04-30 is the date of the last annual return.
| Office Address | 111 Kirklington Road |
| Office Address2 | Bilsthorpe |
| Town | Newark |
| Post code | NG22 8SQ |
| Country of origin | United Kingdom |
| Registration Number | 09019155 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Date of Dissolution | Tue, 27th Dec 2022 |
| Industry | Physical well-being activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 25th Feb 2023 |
| Last confirmation statement dated | Fri, 11th Feb 2022 |
Position: Director
Appointed: 01 November 2015
Position: Director
Appointed: 01 February 2015
Nigel W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 6 167 | 7 666 | 1 179 | |||||
| Balance Sheet | ||||||||
| Current Assets | 10 505 | 7 023 | 3 255 | 622 | 650 | 920 | 1 645 | |
| Net Assets Liabilities | 1 179 | 750 | -1 462 | -1 617 | -2 048 | -5 049 | ||
| Cash Bank In Hand | 3 212 | 3 831 | 1 807 | |||||
| Debtors | 5 093 | 2 242 | 1 073 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 167 | 7 666 | 1 179 | |||||
| Stocks Inventory | 2 200 | 950 | 375 | |||||
| Tangible Fixed Assets | 13 187 | 10 550 | 8 637 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 067 | 7 566 | 1 079 | |||||
| Shareholder Funds | 6 167 | 7 666 | 1 179 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 341 | 1 680 | -1 440 | -1 440 | -1 440 | -1 440 | ||
| Creditors | 7 372 | 6 644 | 6 199 | 5 519 | 5 791 | 3 609 | ||
| Fixed Assets | 13 187 | 10 550 | 8 637 | 6 909 | 5 527 | 4 422 | 3 538 | |
| Net Current Assets Liabilities | -4 383 | -774 | -5 817 | 5 979 | -5 549 | -4 599 | -4 146 | -3 609 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 | 43 | ||||||
| Total Assets Less Current Liabilities | 8 804 | 9 776 | 2 820 | 930 | -22 | -177 | -608 | -3 609 |
| Creditors Due Within One Year | 14 888 | 7 797 | 9 072 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 2 637 | 2 110 | 1 641 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 16 484 | 246 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 484 | 16 484 | 16 730 | |||||
| Tangible Fixed Assets Depreciation | 3 297 | 5 934 | 8 093 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 297 | 2 637 | 2 159 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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