Founded in 2015, Elite Health & Fitness Lisburn, classified under reg no. 09733312 is an active company. Currently registered at 1st Floor N12 0DR, Finchley the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Leigh G., appointed on 14 August 2015. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Mark G., Steven B. and others listed below. There were no ex secretaries.
Office Address | 1st Floor |
Office Address2 | 2 Woodberry Grove |
Town | Finchley |
Post code | N12 0DR |
Country of origin | United Kingdom |
Registration Number | 09733312 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Fitness facilities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Leigh G. This PSC and has 25-50% shares.
Leigh G.
Notified on | 24 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 8 569 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 5 164 | ||||||
Cash Bank On Hand | 5 164 | 1 255 | 2 474 | 5 939 | 6 789 | 5 637 | 1 747 |
Property Plant Equipment | 69 023 | 54 110 | 69 065 | 59 664 | 68 275 | 77 083 | 64 116 |
Tangible Fixed Assets | 69 023 | ||||||
Current Assets | 6 789 | 7 637 | 3 747 | ||||
Debtors | 2 000 | 2 000 | |||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 8 569 | ||||||
Shareholder Funds | 8 569 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 619 | 37 161 | 54 103 | 69 036 | 81 050 | 97 051 | 110 018 |
Creditors | 65 618 | 38 132 | 53 137 | 50 877 | 42 202 | 35 139 | 35 388 |
Creditors Due Within One Year | 65 618 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 542 | 16 942 | 14 933 | 12 014 | 16 001 | 12 967 | |
Net Current Assets Liabilities | -60 454 | -36 877 | -50 663 | -44 938 | -35 413 | -27 502 | -31 641 |
Property Plant Equipment Gross Cost | 89 642 | 91 271 | 123 168 | 128 700 | 149 325 | 174 134 | |
Tangible Fixed Assets Additions | 89 642 | ||||||
Tangible Fixed Assets Cost Or Valuation | 89 642 | ||||||
Tangible Fixed Assets Depreciation | 20 619 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 619 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 31 897 | 5 532 | 20 625 | 24 809 | ||
Total Assets Less Current Liabilities | 8 569 | 17 233 | 18 402 | 14 726 | 32 862 | 49 581 | 32 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 13th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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