Transforming Exercise And Nutrition Ltd is a private limited company that can be found at The Nurseries Long Road West, Dedham, Colchester CO7 6ES. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-08, this 5-year-old company is run by 1 director.
Director Amy H., appointed on 08 April 2019.
The company is officially categorised as "physical well-being activities" (SIC: 96040).
The last confirmation statement was sent on 2023-04-07 and the date for the following filing is 2024-04-21. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | The Nurseries Long Road West |
| Office Address2 | Dedham |
| Town | Colchester |
| Post code | CO7 6ES |
| Country of origin | United Kingdom |
| Registration Number | 11931723 |
| Date of Incorporation | Mon, 8th Apr 2019 |
| Industry | Physical well-being activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2019
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Amy H. This PSC has significiant influence or control over this company,.
Amy H.
| Notified on | 8 April 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 149 | 16 757 | 7 106 | 2 046 |
| Current Assets | 1 537 | 17 627 | 7 106 | |
| Debtors | 1 948 | 870 | ||
| Net Assets Liabilities | 2 568 | 2 690 | 18 | 83 |
| Other Debtors | 1 529 | |||
| Property Plant Equipment | 281 | 141 | ||
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 150 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 280 | 421 | |
| Average Number Employees During Period | 2 | 2 | 3 | 2 |
| Creditors | -869 | 6 471 | 3 310 | 1 600 |
| Dividend Per Share Interim | 2 000 | 11 400 | 1 350 | |
| Fixed Assets | 281 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 141 | ||
| Net Current Assets Liabilities | 2 437 | 9 020 | 3 328 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 6 550 | -146 | ||
| Other Remaining Borrowings | 6 471 | 3 310 | 1 600 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 31 | 870 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 | |||
| Property Plant Equipment Gross Cost | 421 | 421 | 421 | |
| Taxation Social Security Payable | 660 | 2 057 | 3 924 | 363 |
| Total Assets Less Current Liabilities | 2 568 | 9 161 | 3 328 | 1 683 |
| Total Borrowings | 6 471 | 3 310 | 1 600 | |
| Trade Debtors Trade Receivables | 388 | |||
| Director Remuneration | 10 819 | 20 289 | 8 670 | 11 412 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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