Kate Campbell Fitness Ltd is a private limited company that can be found at 345A Ecclesall Road South, Sheffield S11 9PW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 1 director.
Director Catherine C., appointed on 10 September 2018.
The company is officially categorised as "operation of sports facilities" (Standard Industrial Classification code: 93110).
The last confirmation statement was sent on 2022-09-09 and the due date for the next filing is 2023-09-23. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 345a Ecclesall Road South |
Town | Sheffield |
Post code | S11 9PW |
Country of origin | United Kingdom |
Registration Number | 11562103 |
Date of Incorporation | Mon, 10th Sep 2018 |
Industry | Operation of sports facilities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
Last confirmation statement dated | Fri, 9th Sep 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Catherine C. This PSC and has 75,01-100% shares.
Catherine C.
Notified on | 10 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 394 | 26 532 | 20 390 | 23 874 |
Current Assets | 7 054 | 30 176 | 24 034 | 27 719 |
Debtors | 5 660 | 3 644 | 3 644 | 3 645 |
Other Debtors | 3 685 | 3 644 | 3 644 | |
Property Plant Equipment | 16 955 | 12 891 | 10 693 | 9 090 |
Net Assets Liabilities | -20 263 | -10 758 | -4 766 | |
Total Inventories | 200 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 409 | 8 902 | 14 134 | 15 737 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 348 | 1 250 | 30 006 | 23 050 |
Creditors | 44 272 | 16 750 | 13 200 | 44 224 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 409 | 4 493 | 5 232 | 1 603 |
Net Current Assets Liabilities | -37 218 | -6 899 | -15 459 | -16 505 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 13 650 | 15 914 | 13 206 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 21 364 | 21 793 | 24 827 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 364 | 429 | 3 034 | |
Total Assets Less Current Liabilities | -20 263 | 5 992 | -4 766 | -7 415 |
Trade Debtors Trade Receivables | 1 975 | |||
Dividends Paid | 5 725 | |||
Merchandise | 200 | |||
Prepayments | 3 644 | 3 645 | ||
Profit Loss | 5 992 | 3 076 | ||
Trade Creditors Trade Payables | 1 356 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th September 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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