Alexandra's Health Beauty And Fitness Limited in Suffolk, CO10 2XH

Description

Data updated on: 01-11-2023

Alexandra's Health Beauty And Fitness Limited has been prospering on the British market for twenty one years. Registered under the number 04725892 in 2003, the company is based at Unit 7 Alexandra Road, Suffolk CO10 2XH. The firm's SIC and NACE codes are 86900 which means Other human health activities. Alexandra's Health Beauty And Fitness Ltd released its latest accounts for the financial period up to 2022-05-31. The company's most recent confirmation statement was released on 2022-12-08.

Presently, this specific firm is guided by 1 director: Rebecca W., who was assigned this position 3 years ago. That firm had been guided by Rebecca L. up until 2021. Additionally another director, namely Wendy B. resigned in April 2021.

Rebecca W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34	13	60

Balance Sheet
Cash Bank On Hand							803	2 704	729	15 589	3 438	1	3 790
Current Assets						114	917	2 818	729	16 428	4 218	710	5 827
Debtors		191			569	114	114	114		839	780	709	2 037
Net Assets Liabilities						71	400	1 020	-3 652	6 221	4 511	-3 467	-7 477
Other Debtors						114	114					193	1 866
Property Plant Equipment						7 108	6 042	5 135	5 197	4 417	4 104	3 488	4 491
Intangible Fixed Assets	3 400	2 720	2 040	1 360	680
Tangible Fixed Assets	16 021	13 617	11 575	9 839	8 363	7 108
Net Assets Liabilities Including Pension Asset Liability			60	914	70	71

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	24	3	50	904	60	61
Shareholder Funds	34	13	60

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 800	6 800	6 800
Accumulated Depreciation Impairment Property Plant Equipment						37 462	38 528	39 435	40 353	41 133	41 856	42 472	43 264
Additions Other Than Through Business Combinations Property Plant Equipment									980		410		1 795
Average Number Employees During Period									1	1	2	2	2
Bank Overdrafts						3 254				3 500		1 482	1 200
Creditors						7 151	5 556	5 930	9 526	14 624	3 811	7 665	17 795
Deferred Tax Asset Debtors										839	780	516	171
Increase From Depreciation Charge For Year Property Plant Equipment							1 066	907	918	780	723	616	792
Intangible Assets Gross Cost						6 800	6 800	6 800
Net Current Assets Liabilities	-19 387	-16 324	-13 555	-10 285	-8 973	-7 037	-4 639	-3 112	-8 797	1 804	407	-6 955	-11 968
Other Creditors											34
Property Plant Equipment Gross Cost						44 570	44 570	44 570	45 550	45 550	45 960	45 960	47 755
Provisions For Liabilities Balance Sheet Subtotal							1 003	1 003	52
Taxation Social Security Payable						1 491	552	156		1 135	2 636
Total Assets Less Current Liabilities	34	13	60			71	1 403	1 923	-3 600	6 221
Trade Creditors Trade Payables								-66			900	724	1 021
Creditors Due Within One Year	19 387	16 515	13 555	10 285	9 542	7 151
Fixed Assets	19 421	16 337	13 615	11 199	9 043	7 108
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	4 080	4 760	5 440	6 120	6 800
Intangible Fixed Assets Amortisation Charged In Period		680	680	680	680	680
Intangible Fixed Assets Cost Or Valuation	6 800	6 800	6 800	6 800	6 800	6 800
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	44 570	44 570	44 570	44 570	44 570	44 570
Tangible Fixed Assets Depreciation	28 549	30 953	32 995	34 731	36 207	37 462
Tangible Fixed Assets Depreciation Charged In Period		2 404	2 042	1 736	1 476	1 255
Advances Credits Directors					455
Advances Credits Made In Period Directors					455
Advances Credits Repaid In Period Directors						455
Capital Employed			60	914	70	71