Denev Fitness Limited in Edgware, HA8 5NN

Description

Data updated on: 01-11-2023

09461248 - registration number of Denev Fitness Limited. The company was registered as a Private Limited Company on Thu, 26th Feb 2015. The company has been operating in this business for the last 9 years. This firm can be contacted at 34 Queensbury Station Parade in Edgware. It's post code assigned to this address is HA8 5NN. The enterprise's declared SIC number is 93130: Fitness facilities. The firm's most recent annual accounts describe the period up to 2022-02-28 and the latest confirmation statement was released on 2023-02-26.

Since Thu, 26th Feb 2015, this firm has only been supervised by one director: Denise E. who has been in charge of it for 9 years.

Denise E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 699

Balance Sheet
Cash Bank On Hand	1 012	232	404	1 958	1 305
Current Assets	16 148	15 061	12 265	13 004	11 964	23 514	22 149	18 199
Debtors	15 136	14 829	11 861	11 046	10 659
Net Assets Liabilities		2 119	2 104	563	562	573	296
Property Plant Equipment	399	299	224	168	126
Cash Bank In Hand	1 012
Tangible Fixed Assets	399

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 599
Shareholder Funds	1 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	118	218	293	349	391
Average Number Employees During Period				1	1	1	1	1
Creditors		13 182	10 342	12 577	11 528	12 000	10 881	8 481
Dividends Paid	53 000	42 500	34 000	45 000	43 000
Fixed Assets					126	94	70	52
Increase From Depreciation Charge For Year Property Plant Equipment		100	75	56	42
Issue Equity Instruments	100
Net Current Assets Liabilities	1 377	1 879	1 923	427	436	12 479	11 107
Number Shares Issued Fully Paid		100	100
Par Value Share	1	1	1
Profit Loss	54 599	42 920	33 985	43 459	42 975
Property Plant Equipment Gross Cost	517	517	517	517
Provisions For Liabilities Balance Sheet Subtotal		59	43	32	24
Total Assets Less Current Liabilities	1 776	2 178	2 147	595	562	12 573	11 177
Advances Credits Directors	15 136
Advances Credits Made In Period Directors	14 695
Creditors Due Within One Year	14 771
Number Shares Allotted	100
Provisions For Liabilities Charges	77
Share Capital Allotted Called Up Paid	100

Company staff

Denise E.

Role: Director

Appointed: 26 February 2015

Latest update: 11 April 2024

People with significant control

Denise E.

Notified on 2 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Denev Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise E.

People with significant control

Denise E.

Accounts Documents

Company filings

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