Founded in 2013, Steel Habitat Strength & Conditioning, classified under reg no. 08491600 is an active company. Currently registered at 12 Beryl Road CH43 9RT, Prenton the company has been in the business for 11 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Michael W., appointed on 16 April 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Beryl Road |
| Town | Prenton |
| Post code | CH43 9RT |
| Country of origin | United Kingdom |
| Registration Number | 08491600 |
| Date of Incorporation | Tue, 16th Apr 2013 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 16 April 2013
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 666 | 1 | -14 305 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 144 | 2 626 | 809 | 5 361 | 29 523 | 12 131 | -15 618 | -9 551 | 41 890 | |
| Net Assets Liabilities | -14 305 | -16 714 | -16 714 | 7 846 | 5 582 | 5 582 | 5 491 | 1 | ||
| Cash Bank On Hand | 5 111 | 5 111 | 14 225 | 2 450 | 2 450 | |||||
| Debtors | 250 | 250 | 250 | 250 | -2 094 | -18 068 | -12 001 | |||
| Other Debtors | 250 | 250 | -2 094 | -18 068 | -12 001 | |||||
| Property Plant Equipment | 14 999 | 14 999 | 14 933 | 11 207 | 11 207 | 11 207 | ||||
| Cash Bank In Hand | 144 | 2 376 | 559 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 666 | 1 | -14 305 | |||||||
| Tangible Fixed Assets | 2 671 | 5 309 | 14 122 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 665 | -14 306 | ||||||||
| Shareholder Funds | 2 666 | 1 | -14 305 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 424 | |||||||||
| Creditors | 21 073 | 7 972 | 7 972 | -43 197 | -43 197 | -43 197 | 47 607 | |||
| Fixed Assets | 2 671 | 5 309 | 14 122 | 14 999 | 11 207 | |||||
| Net Current Assets Liabilities | -5 | -5 308 | -7 354 | -23 741 | -23 741 | -50 284 | -48 822 | -48 822 | 5 717 | |
| Total Assets Less Current Liabilities | 1 | 6 768 | -8 742 | -8 742 | -35 351 | -37 615 | -37 615 | 5 491 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 081 | 18 790 | 26 985 | 30 711 | 30 711 | |||||
| Average Number Employees During Period | 4 | 2 | ||||||||
| Bank Borrowings Overdrafts | 7 422 | -41 890 | -41 890 | -41 890 | -41 890 | -41 890 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 195 | 3 726 | ||||||||
| Other Creditors | 7 972 | 7 972 | -1 307 | -1 307 | -1 307 | 44 048 | ||||
| Other Taxation Social Security Payable | 17 257 | 40 470 | 33 838 | 12 143 | 12 143 | |||||
| Property Plant Equipment Gross Cost | 26 080 | 41 918 | 41 918 | 41 918 | 41 918 | |||||
| Trade Creditors Trade Payables | -1 | -1 | 1 | -2 | -2 | -1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Creditors Due After One Year | 21 073 | |||||||||
| Creditors Due Within One Year | 149 | 7 934 | 8 163 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, April 2024 |
accounts | Free Download (3 pages) |
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