Earls-mclaren Personal Training started in year 2015 as Private Limited Company with registration number 09401057. The Earls-mclaren Personal Training company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton at 16 Whittaker Road. Postal code: SM3 9QG.
The company has one director. Matthew E., appointed on 11 March 2022. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Matthew E. and who left the the company on 11 March 2022. In addition, there is one former secretary - Nicola H. who worked with the the company until 11 March 2022.
| Office Address | 16 Whittaker Road |
| Town | Sutton |
| Post code | SM3 9QG |
| Country of origin | United Kingdom |
| Registration Number | 09401057 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 11 March 2022
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Matthew E. The abovementioned PSC and has 75,01-100% shares.
Matthew E.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 064 | 12 545 | 21 885 | 36 674 | 17 776 | 25 235 | 31 652 | 11 537 |
| Net Assets Liabilities | 100 | 5 452 | 797 | 3 801 | 764 | 102 | 105 | |
| Property Plant Equipment | -1 000 | |||||||
| Cash Bank In Hand | 2 064 | |||||||
| Intangible Fixed Assets | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 3 211 | 7 166 | 9 305 | 29 891 | 13 624 | 21 358 | 27 021 | |
| Corporation Tax Payable | 2 913 | 3 907 | 5 528 | 6 553 | 7 248 | 6 515 | 6 206 | |
| Creditors | 6 964 | 12 093 | 26 088 | 37 873 | 22 012 | 29 133 | 34 547 | 13 333 |
| Fixed Assets | 5 000 | 4 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | |||||||
| Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -4 900 | 452 | 5 797 | -1 199 | -4 236 | -3 898 | -2 895 | -1 796 |
| Other Creditors | 840 | 1 020 | 1 080 | 1 080 | 1 140 | 1 260 | 28 341 | 5 170 |
| Other Taxation Social Security Payable | 175 | 349 | 6 206 | 8 163 | ||||
| Total Assets Less Current Liabilities | 105 | 204 | ||||||
| Capital Employed | 100 | |||||||
| Creditors Due Within One Year | 6 964 | |||||||
| Intangible Fixed Assets Additions | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 13th January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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