The Toning Studio started in year 2014 as Private Limited Company with registration number 09041399. The The Toning Studio company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gravesend at 57 Windmill Street. Postal code: DA12 1BB.
The firm has 2 directors, namely Wayne D., David H.. Of them, David H. has been with the company the longest, being appointed on 15 May 2014 and Wayne D. has been with the company for the least time - from 11 July 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Windmill Street |
| Town | Gravesend |
| Post code | DA12 1BB |
| Country of origin | United Kingdom |
| Registration Number | 09041399 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 11 July 2022
Position: Director
Appointed: 15 May 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Gordon S. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon S.
| Notified on | 7 December 2021 |
| Nature of control: |
50,01-75% shares |
David H.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | -1 095 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 283 | 1 185 | |||||||
| Current Assets | 3 774 | 6 383 | 1 185 | 4 742 | 7 287 | 10 095 | 23 984 | 14 238 | 6 835 |
| Debtors | 445 | 100 | |||||||
| Net Assets Liabilities | 697 | -1 465 | 2 605 | 4 634 | 6 505 | 8 576 | 57 | -4 517 | |
| Other Debtors | 100 | ||||||||
| Property Plant Equipment | 844 | 633 | |||||||
| Cash Bank In Hand | 3 329 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 095 | ||||||||
| Tangible Fixed Assets | 1 125 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -1 195 | ||||||||
| Shareholder Funds | -1 095 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 867 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 2 497 | 384 | |||||||
| Corporation Tax Payable | 1 417 | 1 388 | |||||||
| Creditors | 4 033 | 2 899 | 2 612 | 2 218 | 932 | 608 | 1 018 | 147 | |
| Fixed Assets | 1 125 | 633 | 475 | 356 | 267 | 200 | 150 | 120 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | ||||||||
| Net Current Assets Liabilities | 1 930 | 2 350 | -1 714 | 2 130 | 5 069 | 9 163 | 23 376 | 13 220 | 6 688 |
| Other Creditors | 1 200 | 1 100 | |||||||
| Other Taxation Social Security Payable | 3 | ||||||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | |||||||
| Total Assets Less Current Liabilities | 3 055 | 3 194 | -1 081 | 2 605 | 5 425 | 9 430 | 23 576 | 13 370 | 6 808 |
| Trade Creditors Trade Payables | 1 413 | 411 | |||||||
| Creditors Due After One Year | 4 150 | ||||||||
| Creditors Due Within One Year | 1 844 | ||||||||
| Tangible Fixed Assets Additions | 1 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation | 375 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (2 pages) |
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