The Shed Health Club Limited is a private limited company situated at The Shed Health Club The Shed Health Club, South Ythsie, Tarves, Ellon AB41 7LS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-08, this 5-year-old company is run by 2 directors.
Director Rachel C., appointed on 18 July 2021. Director Hazel C., appointed on 08 April 2019.
The company is categorised as "fitness facilities" (Standard Industrial Classification code: 93130).
The latest confirmation statement was filed on 2023-06-22 and the deadline for the next filing is 2024-07-06. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | The Shed Health Club The Shed Health Club |
Office Address2 | South Ythsie, Tarves |
Town | Ellon |
Post code | AB41 7LS |
Country of origin | United Kingdom |
Registration Number | SC626951 |
Date of Incorporation | Mon, 8th Apr 2019 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Rachel C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hazel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel C.
Notified on | 8 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hazel C.
Notified on | 8 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 16 445 | 7 460 | 723 |
Current Assets | 44 663 | 29 291 | 11 379 |
Debtors | 28 218 | 21 831 | 10 656 |
Net Assets Liabilities | 6 512 | 29 756 | 38 498 |
Other Debtors | 21 831 | 10 656 | |
Property Plant Equipment | 127 650 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 160 | 9 298 | 13 753 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 7 400 | 7 400 | |
Creditors | 15 603 | 29 619 | 341 248 |
Finance Lease Liabilities Present Value Total | 7 903 | 2 484 | 2 484 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 171 | 9 191 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 160 | 835 | |
Net Current Assets Liabilities | -98 164 | -89 862 | -329 869 |
Other Creditors | 93 777 | 324 433 | |
Other Taxation Social Security Payable | 11 493 | ||
Property Plant Equipment Gross Cost | 139 810 | 7 221 | 7 545 |
Provisions For Liabilities Balance Sheet Subtotal | 7 371 | 8 119 | 20 837 |
Total Additions Including From Business Combinations Property Plant Equipment | 139 810 | 324 | |
Total Assets Less Current Liabilities | 29 486 | 67 494 | 79 068 |
Trade Creditors Trade Payables | -1 | 3 773 | 6 931 |
Number Shares Issued Fully Paid | 2 | ||
Other Remaining Borrowings | 7 700 | ||
Par Value Share | 1 | ||
Prepayments | 2 607 | ||
Recoverable Value-added Tax | 25 259 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy