S23 started in year 2015 as Private Limited Company with registration number 09497608. The S23 company has been functioning successfully for nine years now and its status is active. The firm's office is based in New Milton at 36a Station Road. Postal code: BH25 6JX.
The firm has one director. James B., appointed on 19 March 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Alison F.. There were no ex secretaries.
Office Address | 36a Station Road |
Town | New Milton |
Post code | BH25 6JX |
Country of origin | United Kingdom |
Registration Number | 09497608 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alison F. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alison F.
Notified on | 6 April 2016 |
Ceased on | 31 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 879 | |||||||
Balance Sheet | ||||||||
Current Assets | 586 | 1 060 | 599 | 1 769 | 1 483 | 3 858 | 5 087 | 4 946 |
Net Assets Liabilities | -15 879 | -28 969 | 39 663 | 46 954 | 47 144 | |||
Net Assets Liabilities Including Pension Asset Liability | -15 879 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -15 879 | |||||||
Other | ||||||||
Creditors | 700 | 3 000 | 52 787 | 55 575 | 51 096 | 66 230 | 61 325 | 58 443 |
Fixed Assets | 28 020 | 18 466 | 12 525 | 6 852 | 2 469 | 16 909 | 21 132 | 21 601 |
Net Current Assets Liabilities | 586 | -1 940 | 52 188 | 53 806 | 49 613 | -62 372 | -56 238 | -53 497 |
Total Assets Less Current Liabilities | 28 606 | 16 527 | 39 663 | 46 954 | 47 144 | -45 463 | -35 106 | -31 896 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Accruals Deferred Income | 700 | |||||||
Creditors Due After One Year | 43 785 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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