Denev Fitness started in year 2015 as Private Limited Company with registration number 09461248. The Denev Fitness company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edgware at 34 Queensbury Station Parade. Postal code: HA8 5NN.
The firm has one director. Denise E., appointed on 26 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Queensbury Station Parade |
| Town | Edgware |
| Post code | HA8 5NN |
| Country of origin | United Kingdom |
| Registration Number | 09461248 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Fitness facilities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Denise E. This PSC has significiant influence or control over this company,.
Denise E.
| Notified on | 2 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 699 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 012 | 232 | 404 | 1 958 | 1 305 | |||
| Current Assets | 16 148 | 15 061 | 12 265 | 13 004 | 11 964 | 23 514 | 22 149 | 18 199 |
| Debtors | 15 136 | 14 829 | 11 861 | 11 046 | 10 659 | |||
| Net Assets Liabilities | 2 119 | 2 104 | 563 | 562 | 573 | 296 | ||
| Property Plant Equipment | 399 | 299 | 224 | 168 | 126 | |||
| Cash Bank In Hand | 1 012 | |||||||
| Tangible Fixed Assets | 399 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 599 | |||||||
| Shareholder Funds | 1 699 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 218 | 293 | 349 | 391 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 13 182 | 10 342 | 12 577 | 11 528 | 12 000 | 10 881 | 8 481 | |
| Dividends Paid | 53 000 | 42 500 | 34 000 | 45 000 | 43 000 | |||
| Fixed Assets | 126 | 94 | 70 | 52 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 75 | 56 | 42 | ||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 1 377 | 1 879 | 1 923 | 427 | 436 | 12 479 | 11 107 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 54 599 | 42 920 | 33 985 | 43 459 | 42 975 | |||
| Property Plant Equipment Gross Cost | 517 | 517 | 517 | 517 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 59 | 43 | 32 | 24 | ||||
| Total Assets Less Current Liabilities | 1 776 | 2 178 | 2 147 | 595 | 562 | 12 573 | 11 177 | |
| Advances Credits Directors | 15 136 | |||||||
| Advances Credits Made In Period Directors | 14 695 | |||||||
| Creditors Due Within One Year | 14 771 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 77 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 23rd, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy