Founded in 2015, Trampfit, classified under reg no. 09886046 is a active - proposal to strike off company. Currently registered at 2 Cross Lane BD4 0SG, Bradford the company has been in the business for 9 years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on Sun, 29th Nov 2020.
Office Address | 2 Cross Lane |
Town | Bradford |
Post code | BD4 0SG |
Country of origin | United Kingdom |
Registration Number | 09886046 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Fitness facilities |
End of financial Year | 29th November |
Company age | 9 years old |
Account next due date | Tue, 29th Nov 2022 (565 days after) |
Account last made up date | Sun, 29th Nov 2020 |
Next confirmation statement due date | Sun, 20th Nov 2022 (2022-11-20) |
Last confirmation statement dated | Sat, 6th Nov 2021 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Sanaa A. The abovementioned PSC and has 75,01-100% shares.
Sanaa A.
Notified on | 9 August 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 |
Net Worth | -1 420 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 59 825 | 6 386 | 671 | 8 734 | |
Current Assets | 83 614 | 103 510 | 671 | 9 809 | 380 |
Debtors | 23 789 | 97 124 | |||
Net Assets Liabilities | -1 420 | 28 | 22 089 | 7 740 | 7 477 |
Other Debtors | 43 571 | ||||
Property Plant Equipment | 77 246 | 60 386 | 42 165 | 23 944 | |
Total Inventories | 1 075 | ||||
Cash Bank In Hand | 59 825 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 420 | ||||
Tangible Fixed Assets | 77 246 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 4 | ||||
Profit Loss Account Reserve | -1 424 | ||||
Shareholder Funds | -1 420 | ||||
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities | 12 136 | 5 733 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 497 | 30 718 | 48 939 | 67 160 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 361 | ||||
Average Number Employees During Period | 5 | 1 | 5 | ||
Creditors | 162 280 | 163 868 | 20 747 | 26 013 | 16 847 |
Dividend Per Share Interim | 875 | ||||
Finished Goods Goods For Resale | 1 075 | ||||
Fixed Assets | 77 246 | 23 944 | 23 944 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 221 | 18 221 | 18 221 | ||
Loans From Directors | 20 747 | 24 105 | |||
Net Current Assets Liabilities | -78 666 | -60 358 | -20 076 | -16 204 | -16 467 |
Number Shares Issued Fully Paid | 4 | 4 | |||
Other Creditors | 149 117 | 147 814 | |||
Par Value Share | 1 | 1 | |||
Prepayments | 12 722 | 12 786 | |||
Prepayments Accrued Income | 12 786 | ||||
Property Plant Equipment Gross Cost | 89 743 | 91 104 | 91 104 | 91 104 | |
Taxation Social Security Payable | 960 | 10 287 | 908 | ||
Total Assets Less Current Liabilities | -1 420 | 7 740 | 7 477 | ||
Trade Creditors Trade Payables | 67 | 34 | 1 000 | ||
Trade Debtors Trade Receivables | 11 067 | 40 767 | |||
Creditors Due Within One Year | 162 280 | ||||
Number Shares Allotted | 4 | ||||
Share Capital Allotted Called Up Paid | 4 | ||||
Tangible Fixed Assets Additions | 89 743 | ||||
Tangible Fixed Assets Cost Or Valuation | 89 743 | ||||
Tangible Fixed Assets Depreciation | 12 497 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 12 497 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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