Founded in 2016, Power Of One Fitness, classified under reg no. 10409723 is an active company. Currently registered at Downfield House RG10 0HN, Waltham St. Lawrence the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. David W., appointed on 4 October 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Downfield House |
Office Address2 | Shurlock Road |
Town | Waltham St. Lawrence |
Post code | RG10 0HN |
Country of origin | United Kingdom |
Registration Number | 10409723 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Physical well-being activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is David W. This PSC and has 75,01-100% shares.
David W.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2024-03-31 |
Net Worth | 225 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 397 | 13 656 | |||||
Current Assets | 14 111 | 14 296 | 11 826 | 14 443 | 7 724 | 15 101 | 1 760 |
Debtors | 2 714 | 640 | |||||
Net Assets Liabilities | 225 | 95 | 4 811 | -1 121 | 390 | 4 440 | 6 |
Other Debtors | 1 824 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 225 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 225 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 6 215 | 9 270 | |||||
Corporation Tax Payable | 1 501 | 2 174 | |||||
Creditors | 13 886 | 14 201 | 7 015 | 5 564 | 7 334 | 10 661 | 1 754 |
Dividends Paid | 6 000 | 9 400 | |||||
Income Expense Recognised Directly In Equity | -5 990 | -9 400 | |||||
Issue Equity Instruments | 10 | ||||||
Net Current Assets Liabilities | 14 111 | 95 | 4 811 | 8 879 | 390 | 4 440 | 6 |
Other Creditors | 12 385 | 12 027 | |||||
Profit Loss | 6 215 | 9 270 | |||||
Total Assets Less Current Liabilities | 14 111 | 95 | 4 811 | 8 879 | 390 | 4 440 | 6 |
Trade Debtors Trade Receivables | 890 | 640 | |||||
Advances Credits Directors | 5 873 | 12 027 | 5 439 | 3 766 | 5 464 | 7 601 | 2 131 |
Advances Credits Made In Period Directors | 22 985 | 13 869 | 2 888 | 1 122 | 1 698 | 2 137 | |
Advances Credits Repaid In Period Directors | 17 112 | 7 715 | 9 476 | 2 795 | |||
Creditors Due After One Year | 13 886 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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