Founded in 2015, Powerhouse Fitness, classified under reg no. 09738886 is an active company. Currently registered at 10 North Street NE33 1HD, South Shields the company has been in the business for nine years. Its financial year was closed on 30th August and its latest financial statement was filed on Tuesday 30th August 2022.
The company has one director. Rhys I., appointed on 22 December 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Leslie O.. There were no ex secretaries.
| Office Address | 10 North Street |
| Town | South Shields |
| Post code | NE33 1HD |
| Country of origin | United Kingdom |
| Registration Number | 09738886 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Fitness facilities |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Thu, 30th May 2024 (1 day left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 22 December 2017
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Rhys I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Les O. This PSC owns 75,01-100% shares.
Rhys I.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Les O.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-30 |
| Net Worth | -5 739 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 | ||||||
| Current Assets | 7 257 | 1 747 | 4 191 | ||||
| Net Assets Liabilities | 3 617 | 28 | 7 150 | 32 764 | 60 872 | 84 673 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -5 740 | ||||||
| Shareholder Funds | -5 739 | ||||||
| Other | |||||||
| Bank Borrowings Overdrafts | 3 617 | ||||||
| Creditors | 3 617 | 14 344 | 28 962 | 24 962 | 24 962 | 25 462 | |
| Creditors Due Within One Year | 5 740 | ||||||
| Net Current Assets Liabilities | -5 739 | 3 617 | 14 344 | 28 962 | 17 705 | 1 747 | 4 191 |
| Total Assets Less Current Liabilities | -5 739 | 3 617 | 73 317 | 61 328 | 70 013 | 62 535 | 87 165 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 123 407 | 146 376 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Fixed Assets | 87 661 | 90 290 | 87 718 | 85 750 | 82 974 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Office 2 Lythgoe House Manchester Road Bolton BL3 2NZ. Change occurred on Monday 12th February 2024. Company's previous address: 10 North Street South Shields Tyne & Wear NE33 1HD United Kingdom. filed on: 12th, February 2024 |
address | Free Download (2 pages) |
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