Race Nutrition started in year 2011 as Private Limited Company with registration number 07723631. The Race Nutrition company has been functioning successfully for thirteen years now and its status is liquidation. The firm's office is based in Shoreham-by-sea at Suite 20 Adur Business Centre. Postal code: BN43 5EG. Since Monday 12th September 2011 Race Nutrition Ltd is no longer carrying the name Race Nutrician.
| Office Address | Suite 20 Adur Business Centre |
| Office Address2 | Little High Street |
| Town | Shoreham-by-sea |
| Post code | BN43 5EG |
| Country of origin | United Kingdom |
| Registration Number | 07723631 |
| Date of Incorporation | Mon, 1st Aug 2011 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Wed, 31st May 2023 (329 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 13th Oct 2022 (2022-10-13) |
| Last confirmation statement dated | Wed, 29th Sep 2021 |
Position: Director
Appointed: 01 August 2011
Position: Director
Appointed: 01 August 2011
Luke F.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
Mathew F.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
| Race Nutrician | September 12, 2011 |
| Racenutrician | August 12, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -50 137 | -63 000 | -65 426 | -22 146 | 98 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 154 | 302 | ||||||||
| Current Assets | 5 203 | 10 931 | 13 313 | 18 982 | 78 433 | 48 427 | 39 825 | 70 570 | 95 810 | 121 727 |
| Debtors | 0 | 1 090 | 8 300 | 15 782 | 75 233 | 45 073 | 36 323 | |||
| Net Assets Liabilities | 98 | 10 715 | 3 066 | |||||||
| Other Debtors | 25 600 | |||||||||
| Property Plant Equipment | 110 | 15 790 | 30 036 | |||||||
| Total Inventories | 3 200 | 3 200 | 3 200 | |||||||
| Cash Bank In Hand | 5 203 | 841 | 1 813 | 0 | ||||||
| Intangible Fixed Assets | 0 | 1 007 | 671 | 335 | 0 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -50 137 | -63 000 | -65 426 | -22 146 | 98 | |||||
| Stocks Inventory | 11 802 | 9 000 | 3 200 | 3 200 | 3 200 | |||||
| Tangible Fixed Assets | 0 | 773 | 815 | 413 | 110 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -50 139 | -63 002 | -65 428 | -22 148 | 96 | |||||
| Shareholder Funds | -50 137 | -63 000 | -65 426 | -22 146 | 98 | |||||
| Other | ||||||||||
| Total Fixed Assets Additions | 2 405 | 440 | ||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 2 405 | 2 845 | 2 845 | 2 557 | |||||
| Total Fixed Assets Depreciation | 0 | 625 | 1 359 | 2 097 | 2 447 | |||||
| Total Fixed Assets Depreciation Charge In Period | 625 | 734 | 738 | 638 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 343 | 1 343 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 104 | 6 477 | 18 244 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 053 | 26 013 | ||||||||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 2 033 | 3 563 | ||||||||
| Corporation Tax Payable | 7 093 | |||||||||
| Creditors | 78 445 | 37 409 | 30 758 | 57 743 | 72 039 | 97 311 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
| Dividends Paid On Shares | 13 000 | |||||||||
| Fixed Assets | 0 | 1 780 | 1 486 | 748 | 110 | 30 036 | 41 823 | 22 597 | 2 039 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 373 | 11 767 | ||||||||
| Intangible Assets Gross Cost | 1 343 | 1 343 | ||||||||
| Net Current Assets Liabilities | -50 137 | -64 780 | -66 912 | -22 894 | -12 | 11 018 | 9 067 | 16 117 | 23 771 | 24 416 |
| Other Creditors | 16 041 | 13 794 | ||||||||
| Other Taxation Social Security Payable | 6 175 | 12 627 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 290 | |||||||||
| Property Plant Equipment Gross Cost | 1 214 | 22 267 | 48 280 | |||||||
| Total Assets Less Current Liabilities | -50 137 | -63 000 | -65 426 | -22 146 | 98 | 26 808 | 39 103 | 57 940 | 46 368 | 26 455 |
| Trade Creditors Trade Payables | 6 067 | 774 | ||||||||
| Trade Debtors Trade Receivables | 45 073 | 10 723 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 55 160 | 75 711 | 80 225 | 41 876 | 78 445 | |||||
| Intangible Fixed Assets Additions | 1 343 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 336 | 672 | 1 008 | 1 343 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 336 | 336 | 336 | 335 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 0 | 1 343 | 1 343 | 1 343 | 1 343 | |||||
| Tangible Fixed Assets Additions | 1 062 | 440 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 062 | 1 502 | 1 502 | 1 214 | |||||
| Tangible Fixed Assets Depreciation | 0 | 289 | 687 | 1 089 | 1 104 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 289 | 398 | 402 | 303 | ||||||
| Creditors Due Within One Year | 55 340 | |||||||||
| Non-instalment Debts Due After5 Years | 55 160 | |||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st August 2021 filed on: 21st, April 2022 |
accounts | Free Download (4 pages) |
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