Matt Little Strength & Conditioning started in year 2014 as Private Limited Company with registration number 09366148. The Matt Little Strength & Conditioning company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Ilford at Recovery House Hainault Business Park. Postal code: IG6 3TU.
Office Address | Recovery House Hainault Business Park |
Office Address2 | 15-17 Roebuck Road |
Town | Ilford |
Post code | IG6 3TU |
Country of origin | United Kingdom |
Registration Number | 09366148 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Sports and recreation education |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Fri, 30th Sep 2022 (566 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 6th Jan 2022 (2022-01-06) |
Last confirmation statement dated | Wed, 23rd Dec 2020 |
Matthew L.
Notified on | 23 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Victoria L.
Notified on | 23 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 32 633 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 51 104 | |||||
Cash Bank On Hand | 51 104 | 49 992 | 4 695 | 13 062 | 9 750 | 41 504 |
Current Assets | 69 164 | 50 155 | 40 968 | 34 774 | 40 604 | 122 680 |
Debtors | 18 060 | 163 | 36 273 | 21 712 | 30 854 | 81 176 |
Other Debtors | 163 | 163 | 12 724 | 21 712 | 30 854 | 63 431 |
Property Plant Equipment | 1 538 | 1 025 | 513 | 1 406 | ||
Tangible Fixed Assets | 1 538 | |||||
Net Assets Liabilities | 321 | 181 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 32 631 | |||||
Shareholder Funds | 32 633 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 512 | 1 025 | 1 537 | 2 050 | 2 050 | 2 518 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Creditors | 38 069 | 44 367 | 40 729 | 34 639 | 40 283 | 50 000 |
Creditors Due Within One Year | 38 069 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 512 | 513 | 468 | ||
Net Current Assets Liabilities | 31 095 | 5 788 | 239 | 135 | 321 | 48 775 |
Number Shares Allotted | 2 | |||||
Other Creditors | 2 271 | 2 430 | 2 100 | 2 100 | 2 700 | 2 880 |
Other Taxation Social Security Payable | 35 635 | 41 772 | 38 466 | 32 539 | 37 583 | 71 025 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 050 | 2 050 | 2 050 | 2 050 | 2 050 | 3 924 |
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 2 050 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 050 | |||||
Tangible Fixed Assets Depreciation | 512 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 512 | |||||
Total Assets Less Current Liabilities | 32 633 | 6 813 | 752 | 135 | 321 | 50 181 |
Trade Creditors Trade Payables | 163 | 165 | 163 | |||
Trade Debtors Trade Receivables | 17 897 | 23 549 | 17 745 | |||
Bank Borrowings Overdrafts | 50 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 874 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from The Coach House the Square Sawbridgeworth Hertfordshire CM21 9AE to Recovery House Hainault Business Park 15-17 Roebuck Road Ilford Essex IG6 3TU on 2021-09-20 filed on: 20th, September 2021 |
address | Free Download (1 page) |
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