City Trainers Limited in London, SE1 2LR

Description

Data updated on: 01-11-2023

City Trainers has been in this business field for 23 years. Registered under 04215649, the company is registered as a Private Limited Company. You can reach the headquarters of this company during its opening hours at the following location: 21 Raven Wharf Lafone Street, SE1 2LR London. This firm's registered with SIC code 93199 which means Other sports activities. Friday 31st March 2023 is the last time when the company accounts were filed.

Presently, this specific business is directed by 1 director: Helen P., who was assigned to lead the company in 2001. For one year Kate N., had performed assigned duties for the following business up to the moment of the resignation in 2014.

Helen P. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 142	19 825	18 340	16 155	16 903

Balance Sheet
Current Assets	24 165	26 942	25 708	21 617	24 576	30 810	41 893	45 334
Cash Bank In Hand	12 165	14 942	25 708	21 617	24 576
Debtors	12 000	12 000	0
Net Assets Liabilities Including Pension Asset Liability	19 142	19 825	18 340	16 155	16 903
Tangible Fixed Assets	336	252	189	2 632	2 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 042	19 725	18 240	16 055	16 803
Shareholder Funds	19 142	19 825	18 340	16 155	16 903

Other Financial Data
Total Fixed Assets Additions				3 321	360
Total Fixed Assets Cost Or Valuation	8 198	8 198	8 198	11 519	11 879
Total Fixed Assets Depreciation	7 862	7 946	8 009	8 887	9 635
Total Fixed Assets Depreciation Charge In Period		84	63	878	748
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 965	3 840
Creditors					4 952	10 250	7 944	5 936
Fixed Assets	336	252	189	2 632	2 244	1 683	1 262	947
Net Current Assets Liabilities	18 806	19 573	18 151	13 523	14 659	20 560	33 949	39 398
Total Assets Less Current Liabilities	19 142	19 825	18 340	16 155	16 903	22 243	35 211	40 345
Advances Credits Directors				1 345	4 837	4 660
Advances Credits Made In Period Directors					3 492
Creditors Due Within One Year Total Current Liabilities	5 359	7 369	7 557	8 094	9 917
Tangible Fixed Assets Additions				3 321	360
Tangible Fixed Assets Cost Or Valuation	8 198	8 198	8 198	11 519	11 879
Tangible Fixed Assets Depreciation	7 862	7 946	8 009	8 887	9 635
Tangible Fixed Assets Depreciation Charge For Period		84	63	878	748

Company staff

Helen P.

Role: Director

Appointed: 14 May 2001

Latest update: 10 February 2024

People with significant control

Helen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

City Trainers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Kate N.

Laurence W.

People with significant control

Helen P.

Accounts Documents

Company filings

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