Re-enhance started in year 2010 as Private Limited Company with registration number 07366841. The Re-enhance company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Manchester at 31 Sackville Street. Postal code: M1 3LZ.
There is a single director in the company at the moment - Martin K., appointed on 1 January 2012. In addition, a secretary was appointed - Brenda K., appointed on 6 September 2010. As of 28 April 2024, there was 1 ex director - Roger K.. There were no ex secretaries.
Office Address | 31 Sackville Street |
Town | Manchester |
Post code | M1 3LZ |
Country of origin | United Kingdom |
Registration Number | 07366841 |
Date of Incorporation | Mon, 6th Sep 2010 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Kinsella Holdings Limited from Manchester, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Martin K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Kinsella Holdings Limited
31 Sackville Street, Manchester, M1 3LZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 11254290 |
Notified on | 14 March 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin K.
Notified on | 6 September 2016 |
Ceased on | 14 March 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 438 | 130 | 3 837 | 7 006 | 83 102 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 12 175 | 3 460 | 8 661 | 20 | 18 440 | 446 | 179 | |||||
Current Assets | 926 | 5 132 | 40 618 | 68 439 | 150 659 | 34 831 | 39 931 | 114 090 | 152 231 | 255 646 | 350 061 | 484 015 |
Debtors | 99 | 4 941 | 40 253 | 44 831 | 142 003 | 19 156 | 34 472 | 102 931 | 149 461 | 217 205 | 329 615 | 458 836 |
Net Assets Liabilities | -58 139 | -53 839 | -81 542 | 2 630 | 3 013 | 4 341 | 495 | |||||
Property Plant Equipment | 52 523 | 45 671 | 40 040 | 27 041 | 16 642 | 7 070 | ||||||
Total Inventories | 3 500 | 2 000 | 2 500 | 2 750 | 20 000 | 20 000 | 25 000 | |||||
Other Debtors | 11 943 | 35 574 | ||||||||||
Cash Bank In Hand | 827 | 191 | 365 | 3 608 | 6 156 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 438 | 130 | 3 837 | 7 006 | 83 102 | |||||||
Stocks Inventory | 20 000 | 2 500 | ||||||||||
Tangible Fixed Assets | 1 677 | 1 746 | 1 386 | 1 026 | 666 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | |||||||
Profit Loss Account Reserve | -7 537 | 31 | 3 738 | 6 907 | 83 003 | |||||||
Shareholder Funds | -7 438 | 130 | 3 837 | 7 006 | 83 102 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 561 | -595 | -4 595 | -397 | -397 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 311 | 21 251 | 31 690 | 44 689 | 55 088 | 2 245 | 85 634 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 808 | 973 | ||||||||||
Average Number Employees During Period | 11 | 11 | 13 | 13 | 11 | 10 | ||||||
Creditors | 103 061 | 99 992 | 47 173 | 25 151 | 22 658 | 335 118 | 119 258 | |||||
Fixed Assets | 1 677 | 1 746 | 1 386 | 1 026 | 666 | 52 523 | 45 671 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 940 | 10 439 | 12 999 | 10 399 | 10 545 | 20 001 | ||||||
Net Current Assets Liabilities | -9 115 | -1 616 | 2 451 | 5 980 | 82 436 | -68 230 | -60 060 | -73 814 | 5 335 | 9 426 | 14 943 | 33 836 |
Number Shares Issued Fully Paid | 99 | 99 | 199 | 199 | 199 | 199 | ||||||
Other Inventories | 2 000 | 2 500 | 2 750 | 20 000 | 20 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 835 | 12 944 | 12 892 | 8 235 | ||||||||
Property Plant Equipment Gross Cost | 63 834 | 66 922 | 71 730 | 71 730 | 71 730 | 67 899 | 171 551 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 088 | 98 848 | ||||||||||
Total Assets Less Current Liabilities | -7 438 | 130 | 3 837 | 7 006 | 83 102 | -15 707 | -14 389 | -33 774 | 32 376 | 26 068 | 22 013 | 119 753 |
Director Remuneration | 8 133 | 8 358 | 10 734 | 7 473 | 8 844 | |||||||
Amounts Owed By Associates | 317 672 | 423 262 | ||||||||||
Bank Borrowings Overdrafts | 12 014 | 15 646 | ||||||||||
Finance Lease Liabilities Present Value Total | 5 658 | 25 133 | ||||||||||
Other Creditors | 1 465 | 1 080 | ||||||||||
Other Taxation Social Security Payable | 37 634 | 31 257 | ||||||||||
Trade Creditors Trade Payables | 38 097 | 20 860 | ||||||||||
Creditors Due Within One Year | 10 041 | 6 748 | 38 167 | 62 459 | 68 223 | |||||||
Number Shares Allotted | 99 | 99 | 99 | 99 | ||||||||
Other Debtors Due After One Year | 99 | 4 941 | 40 253 | |||||||||
Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | |||||||
Tangible Fixed Assets Additions | 430 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 972 | 2 402 | 2 402 | 2 402 | 2 402 | |||||||
Tangible Fixed Assets Depreciation | 295 | 656 | 1 016 | 1 376 | 1 736 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 361 | 360 | 360 | 360 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (11 pages) |
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