Power Health And Fitness started in year 2010 as Private Limited Company with registration number 07464819. The Power Health And Fitness company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Potters Bar at Power Pilates 25. Postal code: EN6 2QX.
The company has 2 directors, namely Christopher R., Christopher W.. Of them, Christopher R., Christopher W. have been with the company the longest, being appointed on 9 December 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Power Pilates 25 |
| Office Address2 | Barnet Road |
| Town | Potters Bar |
| Post code | EN6 2QX |
| Country of origin | United Kingdom |
| Registration Number | 07464819 |
| Date of Incorporation | Thu, 9th Dec 2010 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 09 December 2010
Position: Director
Appointed: 09 December 2010
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Christopher R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 139 | 17 314 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 267 333 | 286 064 | |||||
| Current Assets | 44 741 | 77 865 | 70 115 | 86 677 | 306 461 | 323 208 | 374 696 |
| Debtors | 10 683 | 11 290 | 55 875 | 88 632 | |||
| Net Assets Liabilities | 5 647 | 8 239 | 209 621 | 270 959 | 255 977 | ||
| Cash Bank In Hand | 34 058 | 66 575 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 139 | 17 314 | |||||
| Tangible Fixed Assets | 3 200 | 2 853 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 5 137 | 17 312 | |||||
| Shareholder Funds | 5 139 | 17 314 | |||||
| Other | |||||||
| Accrued Liabilities | 4 274 | 13 054 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 851 | 85 213 | |||||
| Corporation Tax Payable | 36 501 | 65 972 | |||||
| Creditors | 77 465 | 88 375 | 122 546 | 61 518 | 48 777 | ||
| Finance Lease Liabilities Present Value Total | 61 518 | 48 777 | |||||
| Finance Lease Payments Owing Minimum Gross | 73 107 | 56 393 | |||||
| Future Finance Charges On Finance Leases | 11 589 | 7 616 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 734 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 311 | ||||||
| Net Current Assets Liabilities | 2 579 | 15 032 | 7 350 | 1 698 | 183 915 | 170 405 | 156 994 |
| Other Taxation Social Security Payable | 42 764 | 102 880 | |||||
| Prepayments | 55 875 | 88 632 | |||||
| Property Plant Equipment Gross Cost | 19 033 | 295 932 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 653 | 24 284 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 238 | ||||||
| Total Assets Less Current Liabilities | 5 779 | 17 885 | 5 647 | 8 239 | 209 621 | 332 477 | 329 038 |
| Trade Creditors Trade Payables | 6 318 | 20 473 | |||||
| Fixed Assets | 3 200 | 2 853 | 12 997 | 9 937 | 25 706 | 162 072 | |
| Creditors Due Within One Year | 42 162 | 62 833 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 640 | 571 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 605 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 723 | 7 328 | |||||
| Tangible Fixed Assets Depreciation | 3 523 | 4 475 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 952 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
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