Founded in 2013, Old School Muscle & Fitness, classified under reg no. 08819470 is a active - proposal to strike off company. Currently registered at 239 Bullsmoor Lane EN1 4SB, Enfield the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2020.
Office Address | 239 Bullsmoor Lane |
Town | Enfield |
Post code | EN1 4SB |
Country of origin | United Kingdom |
Registration Number | 08819470 |
Date of Incorporation | Wed, 18th Dec 2013 |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 (577 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sun, 1st Jan 2023 (2023-01-01) |
Last confirmation statement dated | Sat, 18th Dec 2021 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Antony M. This PSC and has 75,01-100% shares.
Antony M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 086 | 4 820 | 6 932 | 2 399 | 3 117 | |
Current Assets | 6 932 | 2 452 | 3 180 | |||
Debtors | 53 | 63 | ||||
Net Assets Liabilities | -26 073 | -30 341 | -39 843 | -35 271 | -25 807 | |
Other Debtors | 53 | 63 | ||||
Property Plant Equipment | 14 224 | 10 668 | 10 739 | 8 857 | 6 643 | |
Cash Bank In Hand | 1 324 | 2 086 | ||||
Net Assets Liabilities Including Pension Asset Liability | -18 003 | -26 073 | ||||
Tangible Fixed Assets | 18 965 | 14 224 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -18 103 | -26 173 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 063 | 14 619 | 18 198 | 21 150 | 23 364 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 650 | 1 070 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 42 337 | 45 829 | 57 514 | 46 580 | 35 630 | |
Finance Lease Liabilities Present Value Total | 998 | 86 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 556 | 3 579 | 2 952 | 2 214 | ||
Net Current Assets Liabilities | -34 925 | -40 251 | -41 009 | -50 582 | -44 128 | -32 450 |
Other Creditors | 41 339 | 45 743 | 57 514 | 46 580 | 35 106 | |
Property Plant Equipment Gross Cost | 25 287 | 25 287 | 28 937 | 30 007 | 30 007 | |
Total Assets Less Current Liabilities | -15 960 | -26 027 | -30 341 | |||
Trade Creditors Trade Payables | 524 | |||||
Capital Employed | -18 003 | -26 073 | ||||
Creditors Due After One Year | 2 043 | 46 | ||||
Creditors Due Within One Year | 36 249 | 42 337 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 25 287 | |||||
Tangible Fixed Assets Cost Or Valuation | 25 287 | 25 287 | ||||
Tangible Fixed Assets Depreciation | 6 322 | 11 063 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 6 322 | 4 741 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy