Itz Training started in year 2014 as Private Limited Company with registration number SC475868. The Itz Training company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stirling at 5 Borrowmeadow Road. Postal code: FK7 7UW.
The firm has 2 directors, namely Louise D., Gregg T.. Of them, Louise D., Gregg T. have been with the company the longest, being appointed on 4 May 2022. As of 29 April 2024, there were 3 ex directors - Christopher C., Grant M. and others listed below. There were no ex secretaries.
Office Address | 5 Borrowmeadow Road |
Office Address2 | Springkerse Industrial Estate |
Town | Stirling |
Post code | FK7 7UW |
Country of origin | United Kingdom |
Registration Number | SC475868 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Louise D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Gregg T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Grant M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares.
Louise D.
Notified on | 4 May 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gregg T.
Notified on | 4 May 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Grant M.
Notified on | 6 April 2016 |
Ceased on | 4 May 2022 |
Nature of control: |
50,01-75% 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 | 2023-04-30 |
Net Worth | 1 062 | -6 817 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 018 | 6 651 | |||||||
Cash Bank On Hand | 6 651 | 5 452 | 3 039 | 1 486 | 11 168 | 45 494 | 30 024 | 10 950 | |
Current Assets | 5 533 | 11 151 | 9 952 | 9 789 | 8 236 | 17 335 | 51 661 | 39 845 | 17 117 |
Debtors | 1 515 | 4 500 | 4 500 | 6 750 | 6 750 | 6 167 | 6 167 | 9 821 | 6 167 |
Net Assets Liabilities | -6 817 | -32 751 | -39 072 | -51 264 | -64 554 | -36 914 | -40 687 | -60 014 | |
Net Assets Liabilities Including Pension Asset Liability | 1 062 | -6 817 | |||||||
Other Debtors | 4 500 | 4 500 | 6 750 | 6 750 | 6 167 | 6 167 | 9 821 | 6 167 | |
Property Plant Equipment | 26 549 | 19 709 | 25 934 | 19 450 | 14 588 | 16 172 | |||
Tangible Fixed Assets | 6 361 | 26 549 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 1 059 | -6 820 | |||||||
Shareholder Funds | 1 062 | -6 817 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 996 | 11 836 | 19 395 | 25 879 | 30 741 | 35 764 | 26 640 | 12 682 | |
Average Number Employees During Period | 7 | 8 | 8 | 5 | 6 | ||||
Bank Borrowings Overdrafts | 20 647 | 15 783 | 4 986 | ||||||
Creditors | 8 204 | 3 023 | 4 523 | 1 094 | 96 477 | 20 647 | 76 807 | 21 010 | |
Creditors Due After One Year | 8 204 | ||||||||
Creditors Due Within One Year | 10 832 | 36 313 | |||||||
Finance Lease Liabilities Present Value Total | 8 204 | 3 023 | 4 523 | 1 094 | 1 413 | 2 918 | |||
Increase Decrease In Property Plant Equipment | 10 178 | 14 588 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 840 | 7 559 | 6 484 | 4 862 | 5 023 | 172 | |||
Net Current Assets Liabilities | -5 299 | -25 162 | -49 437 | -60 483 | -69 620 | -79 142 | -32 439 | -36 962 | -61 012 |
Number Shares Allotted | 3 | 3 | |||||||
Other Creditors | 15 046 | 29 577 | 44 105 | 51 750 | 65 547 | 60 968 | 50 695 | 54 442 | |
Other Taxation Social Security Payable | 2 946 | 3 767 | 3 107 | 4 958 | 6 014 | 4 264 | 6 581 | 7 563 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 31 545 | 31 545 | 45 329 | 45 329 | 45 329 | 51 936 | 1 398 | 50 826 | |
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 7 896 | 23 649 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 896 | 31 545 | |||||||
Tangible Fixed Assets Depreciation | 1 535 | 4 996 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 535 | 3 461 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 784 | 6 607 | 14 795 | ||||||
Total Assets Less Current Liabilities | 1 062 | 1 387 | -29 728 | -34 549 | -50 170 | -64 554 | -16 267 | -24 904 | -39 004 |
Trade Creditors Trade Payables | 13 140 | 20 864 | 16 647 | 17 756 | 23 503 | 14 515 | 14 668 | 8 220 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy