Unit22 (northampton) Ltd is a private limited company registered at Unit 22, 22 Rothersthorpe Crescent, Northampton NN4 8JD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 5 directors.
Director Jessica D., appointed on 07 December 2023. Director Mary M., appointed on 07 December 2023. Director James W., appointed on 07 December 2023.
The company is categorised as "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was filed on 2023-05-01 and the date for the subsequent filing is 2024-05-15. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 22 |
Office Address2 | 22 Rothersthorpe Crescent |
Town | Northampton |
Post code | NN4 8JD |
Country of origin | United Kingdom |
Registration Number | 10707241 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is James W. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Greg F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James W.
Notified on | 7 December 2023 |
Ceased on | 13 December 2023 |
Nature of control: |
significiant influence or control |
Greg F.
Notified on | 4 April 2017 |
Ceased on | 7 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 162 | 44 645 | 28 507 | 14 040 | ||
Current Assets | 8 313 | 5 056 | 46 652 | 36 480 | 16 505 | |
Debtors | 3 151 | 5 056 | 3 040 | 7 973 | 2 465 | |
Net Assets Liabilities | -7 825 | 186 | -6 562 | -18 308 | ||
Property Plant Equipment | 18 122 | 14 670 | 12 582 | 20 788 | 22 955 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 18 183 | 6 767 | 4 022 | 2 135 | 2 587 | 1 129 |
Amount Specific Advance Or Credit Made In Period Directors | 15 336 | 20 771 | 20 944 | 4 722 | 15 024 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 920 | 9 982 | 27 101 | 18 740 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 176 | 8 805 | 12 001 | 12 543 | 17 851 | 23 350 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 26 313 | 13 824 | 25 463 | 37 942 | 36 256 | 18 343 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 | 2 743 | ||||
Disposals Property Plant Equipment | 257 | 5 265 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 176 | 4 650 | 3 196 | 3 285 | 5 308 | 5 499 |
Net Current Assets Liabilities | -18 000 | -13 824 | -20 407 | -16 666 | 10 714 | -1 838 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 25 |
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 22 298 | 23 475 | 24 583 | 33 331 | 40 806 | 41 531 |
Provisions For Liabilities Balance Sheet Subtotal | 3 936 | 3 975 | 3 454 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 22 298 | 1 434 | 1 108 | 14 013 | 7 475 | 725 |
Total Assets Less Current Liabilities | 122 | 846 | -7 825 | 42 064 | 33 669 | 16 343 |
Type | Category | Free download | |
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CERTNM |
Company name changed UNIT22 (northampton) LTDcertificate issued on 09/01/24 filed on: 9th, January 2024 |
change of name | Free Download (3 pages) |
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