Abstract Bodyworks (UK) Ltd in Newbury, RG14 5BY

Description

Data updated on: 01-11-2023

Abstract Bodyworks (UK) Ltd may be found at 11 Kings Road West, in Newbury. Its zip code is RG14 5BY. Abstract Bodyworks (UK) has been on the British market for twelve years. Its registration number is 08177675. This business's registered with SIC code 96040, that means Physical well-being activities. The business latest filed accounts documents cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-15.

On 19th August 2016, the company was recruiting a S2Mart Personal Trainer to fill a part time vacancy in the sports and recreation in Newbury, Home Counties. They offered a subcontracting agreement with wage from £7.20 to £21.60 per hour. The offered job required higher education students and graduates with no experience and a CSE or its equivalent. While sending your application include reference number ABN1608.

The company's trademark is "S2MART EXERCISE". They proposed it on 8th May 2014 and it appeared in the journal number 2014-024.

As stated, this particular limited company was created in 2012 and has so far been led by two directors.

Trade marks

Trademark UK00003054751

Trademark UK00003054751

Trademark image:	-
Trademark name:	S2MART EXERCISE
Status:	Application Published
Filing date:	2014-05-08
Owner name:	Abstract Bodyworks (UK) Ltd
Owner address:	Abstract Bodyworks (UK) Ltd, 11 Kings Road West, NEWBURY, United Kingdom, RG14 5BY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-15 090	-37 297	-55 565

Balance Sheet
Current Assets	14 358	13 424	5 222	2 464	6 209	5 519	3 591	5 155	22 342	16 318
Net Assets Liabilities			-55 565	-65 176	-63 176	-55 108	-50 740	-50 810	-42 844
Cash Bank In Hand	5 163	6 512	5 222
Debtors	9 195	6 912	5 993
Other Debtors	9 195	6 052	5 993
Tangible Fixed Assets	29 266	22 479	16 859
Trade Debtors		860

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-15 092	-37 299	-55 567
Shareholder Funds	-15 090	-37 297	-55 565

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 002	1 020	1 050	1 050	2 100	1 050	1 098
Average Number Employees During Period							2	2	2	2
Creditors			82 637	85 790	85 401	74 422	64 782	65 816	68 962	50 909
Fixed Assets			16 859	13 145	11 485	9 019	6 713	5 035	3 776	2 784
Net Current Assets Liabilities	-44 356	-59 776	-72 424	-77 301	-73 611	-63 077	-55 353	-54 795	-46 620	-34 591
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 993	6 025	5 581	5 826	5 838	5 866	6 269
Total Assets Less Current Liabilities	-15 090	-37 297	-55 565	-64 156	-62 126	-54 058	-48 640	-49 760	-42 844	-31 807
Creditors Due Within One Year	58 714	73 200	83 639
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	39 022	706
Tangible Fixed Assets Cost Or Valuation	39 022	39 728
Tangible Fixed Assets Depreciation	9 756	17 249	22 869
Tangible Fixed Assets Depreciation Charged In Period	9 756	7 493	5 620

Company staff

Patricia M.

Role: Director

Appointed: 13 August 2012

Latest update: 11 March 2024

Stephen M.

Role: Director

Appointed: 13 August 2012

Latest update: 11 March 2024

People with significant control

Executives who control the firm include: Patricia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patricia M.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-08-13
Date Approval Accounts	26 March 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

S2Mart Personal Trainer in Newbury, posted on Friday 19th August 2016
Region / City	Home Counties, Newbury
Industry	sports and recreation industry
Salary	From £7.20 to £21.60 per hour
Work hours	Sub-contracting
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	a CSE or its equivalent
Job reference code	ABN1608

S2Mart Personal Trainer in Newbury, posted on Friday 19th August 2016

Region / City

Home Counties, Newbury

Industry

sports and recreation industry

Salary

From £7.20 to £21.60 per hour

Work hours

Sub-contracting

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

a CSE or its equivalent

Job reference code

ABN1608

Abstract Bodyworks (UK) Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003054751

Financial data based on annual reports

Company staff

Patricia M.

Stephen M.

People with significant control

Patricia M.

Stephen M.

Accounts Documents

Jobs and Vacancies at Abstract Bodyworks (UK) Limited

Company filings

Filing category

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