Spalding Fitness Limited is a private limited company registered at 75 High Street, Boston PE21 8SX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 1 director.
Director Tracey L., appointed on 08 May 2017.
The company is officially classified as "sports and recreation education" (SIC code: 85510).
The last confirmation statement was sent on 2023-05-07 and the date for the next filing is 2024-05-21. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 75 High Street |
Town | Boston |
Post code | PE21 8SX |
Country of origin | United Kingdom |
Registration Number | 10757511 |
Date of Incorporation | Mon, 8th May 2017 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Tracey L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey L.
Notified on | 8 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 031 | 1 438 | 1 135 | 10 300 | 16 089 | 14 476 |
Current Assets | 1 031 | 1 596 | 1 286 | 10 454 | 16 243 | 14 607 |
Debtors | 158 | 151 | 154 | 154 | 131 | |
Net Assets Liabilities | -279 | 705 | 328 | 7 041 | 10 419 | 10 154 |
Other Debtors | 158 | 151 | 154 | 26 | ||
Property Plant Equipment | 853 | 1 367 | 1 025 | 2 052 | 1 699 | 1 670 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 352 | 1 228 | 925 | 880 | 934 | |
Accumulated Depreciation Impairment Property Plant Equipment | 247 | 599 | 941 | 1 199 | 1 712 | 2 144 |
Amounts Owed To Directors | 143 | 314 | 1 620 | 3 529 | 3 784 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | -379 | 2 984 | ||||
Corporation Tax Payable | 380 | 2 317 | 2 736 | |||
Creditors | 2 163 | 1 998 | 1 788 | 5 075 | 7 200 | 5 806 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Dividends Paid | 2 000 | |||||
Fixed Assets | 853 | 1 367 | 1 025 | 2 052 | 1 699 | 1 670 |
Income Expense Recognised Directly In Equity | 100 | -2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 352 | 342 | 258 | 513 | 432 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -1 132 | -402 | -502 | 5 379 | 9 043 | 8 801 |
Other Creditors | 1 542 | 1 788 | 2 545 | |||
Other Taxation Social Security Payable | 379 | 76 | 213 | 2 791 | 1 088 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 154 | 154 | 105 | |||
Profit Loss | -379 | 2 984 | ||||
Property Plant Equipment Gross Cost | 1 100 | 1 966 | 1 966 | 3 251 | 3 411 | 3 814 |
Provisions For Liabilities Balance Sheet Subtotal | 260 | 195 | 390 | 323 | 317 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 285 | 159 | 403 | |||
Total Assets Less Current Liabilities | -279 | 965 | 523 | 7 431 | 10 742 | 10 471 |
Trade Creditors Trade Payables | 289 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (11 pages) |
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