Founded in 2014, Essex Stretch Academy, classified under reg no. 08920825 is an active company. Currently registered at Unit 9A Reeds Farm Estate Roxwell Road CM1 3ST, Chelmsford the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Carolyn P., appointed on 4 March 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 9A Reeds Farm Estate Roxwell Road |
Office Address2 | Writtle |
Town | Chelmsford |
Post code | CM1 3ST |
Country of origin | United Kingdom |
Registration Number | 08920825 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Carolyn P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carolyn P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | -2 691 | -2 799 | |
Balance Sheet | |||
Cash Bank On Hand | 4 040 | 5 530 | |
Net Assets Liabilities | -2 799 | 1 403 | |
Property Plant Equipment | 432 | 324 | |
Cash Bank In Hand | 2 335 | 4 040 | |
Current Assets | 2 335 | 4 040 | |
Intangible Fixed Assets | 2 000 | 1 500 | |
Net Assets Liabilities Including Pension Asset Liability | -2 691 | -2 799 | |
Tangible Fixed Assets | 87 | 432 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | -2 791 | -2 899 | |
Shareholder Funds | -2 691 | -2 799 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 281 | |
Corporation Tax Payable | 294 | ||
Creditors | 8 771 | 5 451 | |
Fixed Assets | 2 087 | 1 932 | 1 324 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | ||
Intangible Assets | 1 500 | 1 000 | |
Intangible Assets Gross Cost | 2 500 | 2 500 | |
Net Current Assets Liabilities | -4 778 | -4 731 | 79 |
Other Creditors | 8 224 | 5 157 | |
Property Plant Equipment Gross Cost | 605 | 605 | |
Trade Creditors Trade Payables | 547 | ||
Advances Credits Directors | |||
Creditors Due Within One Year | 7 113 | 8 771 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | |
Intangible Fixed Assets Amortisation Charged In Period | 500 | ||
Intangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 489 | ||
Tangible Fixed Assets Cost Or Valuation | 116 | 605 | |
Tangible Fixed Assets Depreciation | 29 | 173 | |
Tangible Fixed Assets Depreciation Charged In Period | 144 | ||
Total Assets Less Current Liabilities | -2 691 | -2 799 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy