Tribe One Ltd with the registration number 08515059 has been on the market for 11 years. This Private Limited Company can be contacted at Leonard Curtis House Elms Square Bury New Road, Whitefield, Greater Manchester and its post code is M45 7TA. This firm is known as Tribe One Ltd. Moreover the company also operated as Crossfit Ivy until it was changed 6 years ago. The firm's declared SIC number is 93110 and their NACE code stands for Operation of sports facilities. Tribe One Limited released its latest accounts for the period up to 2021/05/31. The most recent confirmation statement was filed on 2022/05/02.
Tribe One Ltd
General information
Name:
Tribe One Limited
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 08515059
Incorporation date: 2013-05-02
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Tribe One Ltd 2018-01-12
-
Crossfit Ivy Limited 2013-05-02
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -24 785 | -41 512 | -47 498 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 454 | 34 556 | 7 364 | 7 094 | 110 634 | 34 995 | ||
| Current Assets | 13 847 | 16 781 | 23 455 | 34 557 | 8 866 | 8 596 | 112 202 | 67 515 |
| Debtors | 460 | 1 | 1 | 1 | 1 502 | 1 502 | 1 568 | 32 520 |
| Net Assets Liabilities | -47 498 | -37 797 | -14 460 | -3 084 | 1 923 | -69 236 | ||
| Other Debtors | 1 | 1 | 1 502 | 1 502 | 1 568 | 31 020 | ||
| Property Plant Equipment | 5 492 | 2 832 | 3 890 | 10 177 | 9 940 | |||
| Cash Bank In Hand | 13 386 | 16 780 | 23 454 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -24 785 | -41 512 | -47 498 | |||||
| Tangible Fixed Assets | 10 807 | 8 152 | 5 492 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -24 786 | -41 513 | -47 499 | |||||
| Shareholder Funds | -24 785 | -41 512 | -47 498 | |||||
| Other Financial Data | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 238 | 28 898 | 32 050 | 35 940 | 41 029 | 50 240 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 210 | 15 266 | 8 974 | |||||
| Bank Borrowings | 50 000 | 50 000 | ||||||
| Creditors | 5 866 | 4 715 | 5 786 | 6 907 | 16 956 | 46 691 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 660 | 3 152 | 3 890 | 5 089 | 9 211 | |||
| Loans From Directors | 10 363 | 721 | ||||||
| Net Current Assets Liabilities | 13 071 | 15 535 | 17 589 | 29 842 | 3 080 | 1 689 | 95 246 | 20 824 |
| Nominal Value Allotted Share Capital | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Nominal Value Shares Issued In Period | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Number Shares Issued In Period- Gross | 1 | |||||||
| Other Creditors | 800 | 70 471 | 21 430 | 4 773 | 53 500 | 1 503 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 31 730 | 31 730 | 35 940 | 35 940 | 51 206 | 60 180 | ||
| Taxation Social Security Payable | 5 066 | 4 715 | 5 786 | 6 907 | 6 593 | 40 876 | ||
| Total Assets Less Current Liabilities | 23 877 | 23 687 | 23 081 | 32 674 | 6 970 | 1 689 | 105 423 | 30 764 |
| Value-added Tax Payable | 3 591 | |||||||
| Creditors Due After One Year | 48 663 | 65 199 | 70 579 | |||||
| Creditors Due Within One Year | 776 | 1 246 | 5 866 | |||||
| Fixed Assets | 10 807 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 24 911 | 6 819 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 911 | 31 730 | 31 730 | |||||
| Tangible Fixed Assets Depreciation | 14 104 | 23 578 | 26 238 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 104 | 9 474 | 2 660 | |||||
Company staff
Lee A.
Role: Director
Appointed: 13 February 2018
Latest update: 27 February 2024
Matthew H.
Role: Director
Appointed: 02 May 2013
Latest update: 27 February 2024
People with significant control
Matthew H.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 16 May 2023 |
| Confirmation statement last made up date | 02 May 2022 |
| Annual Accounts 03 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-02 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 03 September 2014 |
| Annual Accounts 8 June 2016 | |
| Start Date For Period Covered By Report | 1 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 27 August 2015 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 27 August 2015 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Change of registered address from Unit 12 st. Lawrence Business Centre Victoria Road Feltham Middlesex TW13 7LT on Wed, 17th May 2023 to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA (AD01)
filed on: 17th, May 2023
filed on: 17th, May 2023
address
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(2 pages)
(2 pages)
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