Founded in 2011, Six3nine Personal Training, classified under reg no. 07844636 is a liquidation company. Currently registered at 2nd Floor, Phoenix House BN1 2RT, Brighton the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2021. Since March 9, 2012 Six3nine Personal Training Limited is no longer carrying the name Covent Garden Personal Training.
Office Address | 2nd Floor, Phoenix House |
Office Address2 | 32 West Street |
Town | Brighton |
Post code | BN1 2RT |
Country of origin | United Kingdom |
Registration Number | 07844636 |
Date of Incorporation | Fri, 11th Nov 2011 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sat, 31st Dec 2022 (475 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 25th Nov 2022 (2022-11-25) |
Last confirmation statement dated | Thu, 11th Nov 2021 |
Yury T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Covent Garden Personal Training | March 9, 2012 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 513 | 33 830 | 156 492 | 10 058 | 37 531 | 77 |
Current Assets | 78 714 | 73 192 | 219 043 | 93 062 | 388 009 | 72 662 |
Debtors | 55 201 | 39 362 | 62 547 | 82 799 | 125 736 | 72 585 |
Net Assets Liabilities | -839 408 | -830 115 | -841 525 | -903 227 | 228 706 | 200 144 |
Other Debtors | 20 751 | 21 127 | 66 079 | 44 011 | ||
Property Plant Equipment | 26 838 | 30 342 | 40 569 | 22 673 | 16 960 | 117 963 |
Total Inventories | 205 | 224 742 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 2 000 | 2 400 | 2 500 | |||
Accumulated Amortisation Impairment Intangible Assets | 73 914 | 82 113 | 92 977 | 124 847 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 174 508 | 190 894 | 125 773 | 132 906 | 142 520 | 170 695 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 751 | 3 901 | 129 178 | |||
Average Number Employees During Period | 15 | 15 | 15 | 17 | ||
Bank Borrowings | 50 000 | |||||
Creditors | 72 544 | 61 233 | 91 922 | 101 795 | 146 459 | 170 392 |
Deferred Income | 27 619 | 7 909 | ||||
Fixed Assets | 26 838 | 30 342 | 40 565 | 89 192 | 72 615 | 406 227 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 700 | 41 700 | 96 700 | 96 700 | ||
Increase From Amortisation Charge For Year Intangible Assets | 8 199 | 10 864 | 31 870 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 386 | 7 133 | 9 614 | 28 175 | ||
Intangible Assets | 26 510 | 66 519 | 55 655 | 288 264 | ||
Intangible Assets Gross Cost | 100 424 | 148 632 | 148 632 | 413 111 | ||
Loans From Directors | 2 700 | |||||
Net Current Assets Liabilities | 6 170 | 11 959 | 127 117 | -8 733 | 241 550 | -97 730 |
Nominal Value Allotted Share Capital | 100 | 100 | 192 | 216 | ||
Nominal Value Shares Issued In Period | 92 | 23 | ||||
Number Shares Allotted | 100 000 | 100 000 | 192 000 | 215 866 | ||
Number Shares Issued In Period- Gross | 92 000 | 23 397 | ||||
Other Creditors | 1 008 266 | 3 604 | 85 459 | 58 353 | ||
Par Value Share | 0 | 0 | 0 | 0 | ||
Prepayments Accrued Income | 36 088 | 37 471 | 32 857 | 28 010 | ||
Property Plant Equipment Gross Cost | 201 346 | 221 236 | 139 828 | 155 579 | 159 480 | 288 658 |
Raw Materials Consumables | 205 | 1 969 | ||||
Recoverable Value-added Tax | 12 918 | |||||
Taxation Social Security Payable | 60 974 | 66 802 | 50 022 | 61 517 | ||
Total Additions Including From Business Combinations Intangible Assets | 48 208 | 264 479 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 890 | |||||
Total Assets Less Current Liabilities | 33 008 | 42 301 | 167 686 | 80 459 | 314 165 | 308 497 |
Trade Creditors Trade Payables | 29 893 | 31 389 | 66 418 | 73 489 | ||
Trade Debtors Trade Receivables | 26 453 | 24 201 | 13 882 | 564 | ||
Value-added Tax Payable | 22 277 | |||||
Work In Progress | 222 773 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 945 |
Type | Category | Free download | |
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AD01 |
New registered office address 2nd Floor, Phoenix House 32 West Street Brighton BN1 2RT. Change occurred on July 25, 2022. Company's previous address: 41-44 Great Queen Street Covent Garden London WC2B 5AD. filed on: 25th, July 2022 |
address | Free Download (2 pages) |
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