United Strength & Conditioning Ltd is a private limited company that can be found at 39 Bute Close, Hinckley LE10 0SJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Wayne L., appointed on 10 April 2018.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990), "fitness facilities" (Standard Industrial Classification code: 93130).
The last confirmation statement was filed on 2023-04-09 and the due date for the subsequent filing is 2024-04-23. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 39 Bute Close |
| Town | Hinckley |
| Post code | LE10 0SJ |
| Country of origin | United Kingdom |
| Registration Number | 11301059 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Fitness facilities |
| End of financial Year | 30th April |
| Company age | 6 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 | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2018
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Wayne L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne L.
| Notified on | 10 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 267 | 6 590 | 8 888 | 3 102 | 2 845 |
| Current Assets | 1 267 | 7 940 | 12 919 | 11 107 | 10 553 |
| Debtors | 2 656 | 630 | 333 | ||
| Net Assets Liabilities | -4 828 | 374 | 5 392 | 4 696 | -82 |
| Property Plant Equipment | 35 166 | 33 509 | 40 899 | 50 826 | 64 910 |
| Total Inventories | 1 000 | 1 350 | 1 375 | 7 375 | 7 375 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 999 | 7 999 | 11 999 | 15 999 | 19 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 561 | 12 297 | 19 945 | 28 548 | 40 247 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 727 | 13 050 | 15 038 | 22 330 | 25 783 |
| Average Number Employees During Period | 4 | 3 | 3 | 5 | 6 |
| Bank Borrowings | 23 567 | 10 833 | 7 083 | 2 083 | 10 750 |
| Bank Overdrafts | 15 200 | 13 515 | 5 156 | 5 000 | 5 083 |
| Creditors | 33 621 | 39 392 | 43 075 | 51 930 | 57 202 |
| Finance Lease Liabilities Present Value Total | 2 031 | ||||
| Fixed Assets | 51 166 | 45 509 | 48 899 | 54 826 | 64 910 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 250 | 23 250 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 999 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 561 | 6 486 | 7 648 | 9 297 | 11 699 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
| Intangible Assets Gross Cost | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 |
| Net Current Assets Liabilities | -32 354 | -31 452 | -30 156 | -40 823 | -46 649 |
| Other Creditors | 17 798 | 20 450 | 29 326 | 37 271 | 45 263 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | 694 | |||
| Other Disposals Property Plant Equipment | 8 971 | 3 800 | |||
| Property Plant Equipment Gross Cost | 41 727 | 45 806 | 60 844 | 79 374 | 105 157 |
| Provisions For Liabilities Balance Sheet Subtotal | 73 | 2 850 | 6 268 | 7 224 | 7 593 |
| Taxation Social Security Payable | 623 | 3 396 | 6 022 | 4 188 | 4 008 |
| Total Additions Including From Business Combinations Intangible Assets | 19 999 | ||||
| Total Assets Less Current Liabilities | 18 812 | 14 057 | 18 743 | 14 003 | 18 261 |
| Trade Creditors Trade Payables | 2 571 | 5 471 | 2 848 | ||
| Trade Debtors Trade Receivables | 2 656 | 630 | 333 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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