Founded in 2014, Nwk Strength & Conditioning, classified under reg no. 08948938 is an active company. Currently registered at 1-2 King Street DA12 2EB, Gravesend the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Nanderpal V., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 20 March 2014 and Nanderpal V. has been with the company for the least time - from 4 June 2023. As of 24 April 2024, there were 4 ex directors - Sunil V., Laura P. and others listed below. There were no ex secretaries.
Office Address | 1-2 King Street |
Town | Gravesend |
Post code | DA12 2EB |
Country of origin | United Kingdom |
Registration Number | 08948938 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Fitness facilities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 4 names. As we researched, there is Nanderpal V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Michael G. This PSC owns 25-50% shares. Then there is Nanderpal V., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares.
Nanderpal V.
Notified on | 4 June 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Michael G.
Notified on | 20 March 2019 |
Nature of control: |
25-50% shares |
Nanderpal V.
Notified on | 14 August 2018 |
Ceased on | 4 June 2023 |
Nature of control: |
50,01-75% shares |
Samuel P.
Notified on | 20 March 2017 |
Ceased on | 14 August 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 |
Net Worth | 1 941 | 53 429 |
Balance Sheet | ||
Cash Bank In Hand | 6 382 | 12 167 |
Current Assets | 9 975 | 16 206 |
Debtors | 3 593 | 4 039 |
Intangible Fixed Assets | 36 000 | 32 000 |
Net Assets Liabilities Including Pension Asset Liability | 1 941 | 53 429 |
Tangible Fixed Assets | 19 427 | 22 524 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 1 841 | 53 329 |
Shareholder Funds | 1 941 | 53 429 |
Other | ||
Creditors Due After One Year | 58 160 | 645 |
Creditors Due Within One Year | 5 301 | 16 656 |
Fixed Assets | 55 427 | 54 524 |
Intangible Fixed Assets Additions | 40 000 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 |
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 |
Intangible Fixed Assets Cost Or Valuation | 40 000 | |
Net Current Assets Liabilities | 4 674 | -450 |
Number Shares Allotted | 100 | 100 |
Par Value Share | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 26 963 | 9 312 |
Tangible Fixed Assets Cost Or Valuation | 26 963 | 34 093 |
Tangible Fixed Assets Depreciation | 7 536 | 11 569 |
Tangible Fixed Assets Depreciation Charged In Period | 7 536 | 4 753 |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 720 | |
Tangible Fixed Assets Disposals | 2 182 | |
Total Assets Less Current Liabilities | 60 101 | 54 074 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 4th June 2023 filed on: 27th, October 2023 |
officers | Free Download (1 page) |
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