We11 Gps Ltd is a private limited company located at Purnells, 5A Kernick Industrial Estate. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Samit U., appointed on 23 May 2018.
The company is categorised as "fitness facilities" (SIC code: 93130). According to official data there was a change of name on 2018-05-30 and their previous name was Train We11 Great Portland Street Limited.
The latest confirmation statement was filed on 2022-10-19 and the deadline for the next filing is 2023-11-02. Moreover, the annual accounts were filed on 31 March 2020 and the next filing should be sent on 31 March 2022.
Office Address | Purnells |
Office Address2 | 5a Kernick Industrial Estate |
Town | Penryn |
Post code | |
Country of origin | United Kingdom |
Registration Number | 11377722 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Thu, 31st Mar 2022 (755 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
We11 Limited
7 Clarendon Mews, London, W2 2NR, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | England & Wales |
Registration number | 11359911 |
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Train We11 Great Portland Street | May 30, 2018 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 37 612 | 133 659 |
Current Assets | 249 947 | 314 085 |
Debtors | 212 335 | 180 426 |
Net Assets Liabilities | -146 796 | -506 975 |
Other Debtors | 212 335 | 180 426 |
Property Plant Equipment | 593 887 | 589 096 |
Other | ||
Amounts Owed To Group Undertakings | 876 756 | 1 151 627 |
Average Number Employees During Period | 1 | 6 |
Creditors | 8 899 | 4 356 |
Finance Lease Liabilities Present Value Total | 8 899 | 4 356 |
Fixed Assets | 646 072 | 631 628 |
Increase Decrease In Property Plant Equipment | 13 628 | |
Intangible Assets | 52 185 | 42 532 |
Intangible Assets Gross Cost | 52 185 | 63 798 |
Net Current Assets Liabilities | -783 969 | -1 134 247 |
Other Creditors | 123 458 | 260 563 |
Property Plant Equipment Gross Cost | 593 887 | 669 362 |
Total Additions Including From Business Combinations Intangible Assets | 52 185 | 11 613 |
Total Additions Including From Business Combinations Property Plant Equipment | 593 887 | 75 475 |
Total Assets Less Current Liabilities | -137 897 | -502 619 |
Trade Creditors Trade Payables | 29 378 | 26 275 |
Accumulated Amortisation Impairment Intangible Assets | 21 266 | |
Accumulated Depreciation Impairment Property Plant Equipment | 80 266 | |
Increase From Amortisation Charge For Year Intangible Assets | 21 266 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 266 | |
Other Taxation Social Security Payable | 5 324 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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