Tracy Bruce Sports Therapy Ltd is a private limited company registered at 114A Balham High Road, London SW12 9AA. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-01, this 4-year-old company is run by 1 director.
Director Tracy B., appointed on 01 November 2019.
The company is officially categorised as "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was sent on 2022-10-31 and the deadline for the following filing is 2023-11-14. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 114a Balham High Road |
Town | London |
Post code | SW12 9AA |
Country of origin | United Kingdom |
Registration Number | 12293415 |
Date of Incorporation | Fri, 1st Nov 2019 |
Industry | Physical well-being activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Tracy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracy B.
Notified on | 1 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 6 493 | 5 356 | 5 132 |
Current Assets | 9 160 | 8 106 | 8 049 |
Debtors | 2 667 | 2 750 | 2 917 |
Net Assets Liabilities | -8 534 | 997 | -1 826 |
Property Plant Equipment | 26 172 | 20 253 | 10 863 |
Other | |||
Version Production Software | 2 023 | 2 024 | |
Accrued Liabilities | 768 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 422 | 9 341 | 14 090 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 594 | ||
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings | 10 750 | 7 750 | 4 750 |
Bank Borrowings Overdrafts | 17 000 | 3 000 | 3 000 |
Creditors | 28 903 | 15 764 | 13 042 |
Deferred Tax Liabilities | 4 213 | 3 848 | 2 946 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 213 | -365 | -902 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 422 | 5 919 | 6 085 |
Loans From Directors | 3 763 | 1 763 | -1 311 |
Net Current Assets Liabilities | -19 743 | -7 658 | -4 993 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | ||
Number Shares Allotted | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | ||
Other Creditors | 7 372 | 11 001 | 4 687 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 336 | ||
Other Disposals Property Plant Equipment | 4 641 | ||
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 2 667 | 2 750 | 2 917 |
Property Plant Equipment Gross Cost | 29 594 | 29 594 | 24 953 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 213 | 3 848 | 2 946 |
Total Assets Less Current Liabilities | 6 429 | 12 595 | 5 870 |
Value-added Tax Payable | 6 666 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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