Cerebellum Fitness Limited in Norwich, NR6 6BB

Description

Data updated on: 28-06-2023

Started with Reg No. 12045097 five years ago, Cerebellum Fitness Limited had been a private limited company until 18th April 2023 - the time it was dissolved. The company's official mailing address was Evolution House Iceni Court, Delft Way Norwich.

The officers were as follow: Craig H. chosen to lead the company in 2019 in June and Scott M. chosen to lead the company on 11th June 2019.

Executives who controlled the firm include: Craig H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Scott M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	21 191	16 848	64
Current Assets	29 923	28 666	64
Debtors	8 732	11 818
Other Debtors	2 700	2 700
Property Plant Equipment	24 938	22 420

Other Financial Data
Accrued Liabilities Deferred Income	146	37	208
Accumulated Depreciation Impairment Property Plant Equipment	7 582	16 462
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	81 981	84 392	71 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment			25 757
Disposals Property Plant Equipment			41 080
Increase From Depreciation Charge For Year Property Plant Equipment	7 582	8 880	9 295
Net Current Assets Liabilities	-52 058	-55 726	-71 183
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Other Taxation Social Security Payable	280	91	-455
Par Value Share	1	1	1
Prepayments	5 521	9 118
Property Plant Equipment Gross Cost	32 520	38 882
Recoverable Value-added Tax	511
Total Additions Including From Business Combinations Property Plant Equipment	32 520	6 362	2 198
Total Assets Less Current Liabilities	-27 120	-33 306	-71 183
Trade Creditors Trade Payables	1 771	3 952	2 160

Company staff

Craig H.

Role: Director

Appointed: 11 June 2019

Latest update: 17 March 2024

Scott M.

Role: Director

Appointed: 11 June 2019

Latest update: 17 March 2024

People with significant control

Craig H.

Notified on 11 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott M.

Notified on 11 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 June 2023
Confirmation statement last made up date	10 June 2022

Annual Accounts
Start Date For Period Covered By Report	11 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 September 2022

Cerebellum Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Scott M.

People with significant control

Craig H.

Scott M.

Accounts Documents

Company filings

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