Founded in 2014, New Leaf Fitness And Wellbeing, classified under reg no. 09209925 is an active company. Currently registered at 26 Packwood Avenue CV21 4BZ, Rugby the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Daniel W., appointed on 9 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Packwood Avenue |
| Town | Rugby |
| Post code | CV21 4BZ |
| Country of origin | United Kingdom |
| Registration Number | 09209925 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Daniel W. The abovementioned PSC and has 75,01-100% shares.
Daniel W.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 530 | 5 233 | ||
| Balance Sheet | ||||
| Debtors | 342 | 21 274 | ||
| Net Assets Liabilities | -15 934 | 9 | ||
| Other Debtors | 21 274 | |||
| Cash Bank In Hand | 128 | 272 | ||
| Current Assets | 628 | 1 114 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 530 | 5 233 | ||
| Stocks Inventory | 500 | 500 | ||
| Tangible Fixed Assets | 5 427 | 6 468 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 4 529 | |||
| Shareholder Funds | 4 530 | 5 233 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 595 | 11 854 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 394 | 12 409 | ||
| Creditors | 24 145 | 15 808 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 259 | |||
| Net Current Assets Liabilities | -897 | -1 235 | -24 145 | 5 466 |
| Other Creditors | 16 601 | 600 | ||
| Other Taxation Social Security Payable | 4 150 | 8 654 | ||
| Property Plant Equipment Gross Cost | 18 806 | |||
| Total Assets Less Current Liabilities | 4 530 | 5 233 | -15 934 | 12 418 |
| Trade Creditors Trade Payables | 1 | |||
| Creditors Due Within One Year | 1 525 | 2 349 | ||
| Fixed Assets | 5 427 | 6 468 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Sep 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy