Core Strength Studios Limited in Bristol, BS1 6LE

Description

Data updated on: 01-11-2023

This enterprise known as Core Strength Studios was started on 2007-01-17 as a Private Limited Company. This enterprise's headquarters can be reached at Bristol on Thomas Court, Three Queens Lane. Assuming you have to get in touch with this business by mail, the postal code is BS1 6LE. The office registration number for Core Strength Studios Limited is 06055268. It began under the business name Core Spinal Fitness, however for the last 16 years has operated under the business name Core Strength Studios Limited. This enterprise's Standard Industrial Classification Code is 86900: Other human health activities. Core Strength Studios Ltd filed its account information for the financial period up to July 31, 2022. The company's most recent annual confirmation statement was released on January 17, 2023.

Within this company, all of director's duties have so far been met by Andrew S. who was assigned this position in 2007 in January. For fifteen years Lydia S., had performed assigned duties for the following company up until the resignation two years ago.

Previous company's names
Core Strength Studios Limited 2008-08-18
Core Spinal Fitness Limited 2007-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 999	4 853	4 821	9 138	2 843	-7 861

Balance Sheet
Cash Bank On Hand								9 471	3 805	1 808	13 705
Current Assets	7 807	18 977	2 146	5 287	8 013	19 376	14 676	9 505	14 710	30 041	24 249
Debtors	6 586	7 286	2 060	1 670	5 404	18 302		34	10 905	28 233	10 544
Net Assets Liabilities						-7 861	-17 899	6 290	1 394	1 265	1 012
Other Debtors								34	10 743	27 393	9 704
Property Plant Equipment								20 726	21 055	19 451	16 373
Cash Bank In Hand	1 221	11 691	86	3 617	2 609	1 074
Net Assets Liabilities Including Pension Asset Liability			4 821	9 138	2 843	-7 861
Tangible Fixed Assets	14 384	14 085	70 633	69 883	70 227	87 898

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 999	3 853	3 821	8 138	1 843	-8 861
Shareholder Funds	3 999	4 853	4 821	9 138	2 843	-7 861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								27 568	27 568	30 909	33 987
Average Number Employees During Period								6	5	3	3
Bank Borrowings Overdrafts								7 557	11 000	29 059	23 926
Creditors						83 794	77 530	23 941	11 000	29 059	23 926
Increase From Depreciation Charge For Year Property Plant Equipment										3 341	3 078
Net Current Assets Liabilities	-10 385	-9 232	-65 812	-13 633	-27 348	-11 965	-23 499	-14 436	-8 661	10 873	8 565
Other Creditors								4 554	3 394	7 373	4 473
Other Taxation Social Security Payable								10 836	9 036	2 506	4 591
Property Plant Equipment Gross Cost								48 294	48 623	50 360
Total Assets Less Current Liabilities	3 999	4 853	4 821	56 250	42 879	75 933	59 631	6 290	12 394	30 324	24 938
Trade Creditors Trade Payables								994	2 145	369	892
Trade Debtors Trade Receivables									162	840	840
Advances Credits Directors											6 325
Amount Specific Advance Or Credit Directors							16 926	1 116	9 289	9 186
Amount Specific Advance Or Credit Made In Period Directors								1 070	10 405	9 186
Amount Specific Advance Or Credit Repaid In Period Directors								19 112
Creditors Due After One Year				47 112	40 036	83 794
Creditors Due Within One Year	18 192	28 209	67 958	18 920	35 361	31 341
Fixed Assets						87 898	83 130	20 726
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		697	57 465		535	22 441
Tangible Fixed Assets Cost Or Valuation	21 776	22 473	79 938	79 938	80 473	102 914
Tangible Fixed Assets Depreciation	7 392	8 388	9 305	10 055	10 246	15 016
Tangible Fixed Assets Depreciation Charged In Period		996	917	750	191	4 770
Total Additions Including From Business Combinations Property Plant Equipment									329	1 737

Company staff

Andrew S.

Role: Director

Appointed: 17 January 2007

Latest update: 15 January 2024

People with significant control

Andrew S. is the individual who controls this firm, owns 1/2 or less of company shares.

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lydia S.

Notified on 6 April 2016

Ceased on 7 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 November 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Core Strength Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Lydia S.

Lydia S.

People with significant control

Andrew S.

Lydia S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2016 - 2015

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