Founded in 2017, Coaching Club Worldwide, classified under reg no. 10685037 is an active company. Currently registered at 2 Alton Terrace SY3 7LW, Shrewsbury the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2022-06-27 Coaching Club Worldwide Ltd is no longer carrying the name On Form Fitness.
The company has one director. Sasha B., appointed on 22 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Alton Terrace |
Office Address2 | Belle Vue Road |
Town | Shrewsbury |
Post code | SY3 7LW |
Country of origin | United Kingdom |
Registration Number | 10685037 |
Date of Incorporation | Wed, 22nd Mar 2017 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Sasha B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sasha B.
Notified on | 22 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
On Form Fitness | June 27, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 794 | 7 713 | 21 856 | 53 076 |
Current Assets | 9 178 | 7 778 | 21 921 | 53 137 |
Debtors | 4 384 | 65 | 65 | 61 |
Net Assets Liabilities | 864 | 1 108 | 5 276 | 20 474 |
Other Debtors | 3 884 | 65 | 65 | 61 |
Property Plant Equipment | 1 516 | 1 300 | 2 252 | 3 699 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 336 | 503 | 463 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 370 | |||
Comprehensive Income Expense | 18 113 | 16 844 | 20 268 | 31 198 |
Corporation Tax Payable | 4 053 | 4 003 | 4 577 | 7 043 |
Creditors | 9 542 | 7 738 | 18 469 | 35 659 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 | 350 | ||
Disposals Property Plant Equipment | 500 | 1 000 | ||
Dividends Paid | 17 250 | 16 600 | 16 100 | 16 000 |
Fixed Assets | 1 516 | 1 300 | 2 252 | 3 699 |
Income Expense Recognised Directly In Equity | -17 249 | -16 600 | -16 100 | -16 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 231 | 310 | |
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | -364 | 40 | 3 452 | 17 478 |
Other Creditors | 5 489 | 3 618 | 13 690 | 20 363 |
Other Taxation Social Security Payable | 117 | 202 | 3 954 | |
Profit Loss | 18 113 | 16 844 | 20 268 | 31 198 |
Property Plant Equipment Gross Cost | 1 636 | 2 755 | 4 162 | |
Provisions For Liabilities Balance Sheet Subtotal | 288 | 232 | 428 | 703 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 619 | 2 407 | ||
Total Assets Less Current Liabilities | 1 152 | 1 340 | 5 704 | 21 177 |
Trade Creditors Trade Payables | 3 929 | |||
Trade Debtors Trade Receivables | 500 | |||
Advances Credits Directors | 3 136 | 1 492 | 4 137 | 6 861 |
Advances Credits Made In Period Directors | 4 628 | 2 645 | ||
Advances Credits Repaid In Period Directors | 3 136 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-01-01 filed on: 10th, January 2024 |
persons with significant control | Free Download (2 pages) |
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