Dynamic Fitness & Coaching Limited in Norwich, NR1 3EY

Description

Data updated on: 01-11-2023

This firm is based in Norwich under the following Company Registration No.: 08164483. This company was set up in the year 2012. The headquarters of the firm is located at 97 Ber Street . The post code is NR1 3EY. This company's principal business activity number is 99999, that means Dormant Company. The business latest accounts describe the period up to March 31, 2023 and the most current annual confirmation statement was released on August 1, 2023.

Presently, this particular limited company is governed by a single director: Ross L., who was selected to lead the company in 2012. Moreover, the managing director's efforts are often supported by a secretary - Linda L., who was chosen by the limited company on 2012-08-01.

Ross L. is the individual with significant 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	2013-08-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1	100	18 874	3 239

Balance Sheet
Cash Bank In Hand		100	13 141	13 433
Cash Bank On Hand				13 433	5 931	19 230
Current Assets		100	23 264	30 410	10 257	25 932
Debtors			10 123	16 977	4 326	6 702
Intangible Fixed Assets			40 000	30 000
Net Assets Liabilities				3 239	-8 290
Net Assets Liabilities Including Pension Asset Liability	1	100	18 874	3 239
Other Debtors					1 000	1 050
Property Plant Equipment				4 461	3 220	4 955
Tangible Fixed Assets			7 360	4 461

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			18 774	3 139
Shareholder Funds	1	100	18 874	3 239

Other Financial Data
Amount Specific Advance Or Credit Directors				42 546	39 200	39 878
Amount Specific Advance Or Credit Made In Period Directors					3 346	4 151
Amount Specific Advance Or Credit Repaid In Period Directors						4 829
Accrued Liabilities Deferred Income				360	360	68
Accumulated Amortisation Impairment Intangible Assets				20 000	30 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				7 546	12 707	15 356
Amounts Owed To Directors				42 546	39 200	39 878
Average Number Employees During Period					5	4
Corporation Tax Payable				1 422		73
Corporation Tax Recoverable					1 422	1 433
Creditors				60 740	41 767	43 412
Creditors Due Within One Year			50 278	60 740
Fixed Assets			47 360	34 461	23 220	14 955
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 161	2 649
Intangible Assets				30 000	20 000	10 000
Intangible Assets Gross Cost				50 000	50 000
Intangible Fixed Assets Additions			50 000
Intangible Fixed Assets Aggregate Amortisation Impairment			10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period			10 000	10 000
Intangible Fixed Assets Cost Or Valuation			50 000
Net Current Assets Liabilities		100	-27 014	-30 330	-31 510	-17 480
Net Identifiable Assets Liabilities Acquired						-530
Number Shares Allotted	1	100	100	100
Number Shares Issued Fully Paid					100	100
Other Current Liabilities Assumed						6
Other Taxation Social Security Payable				630		767
Par Value Share	1	1	1	1	1	1
Prepayments				16 977	1 904	4 219
Property Plant Equipment Gross Cost				12 007	15 927	20 311
Provisions For Liabilities Balance Sheet Subtotal				892
Provisions For Liabilities Charges			1 472	892
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions			11 029	978
Tangible Fixed Assets Cost Or Valuation			11 029	12 007
Tangible Fixed Assets Depreciation			3 669	7 546
Tangible Fixed Assets Depreciation Charged In Period			3 669	3 877
Total Additions Including From Business Combinations Property Plant Equipment					3 920	4 384
Total Assets Less Current Liabilities		100	20 346	4 131	-8 290	-2 525
Trade Creditors Trade Payables				12 019	55	2 090
Value-added Tax Payable				3 763	2 152
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Linda L.

Role: Secretary

Appointed: 01 August 2012

Latest update: 11 March 2024

Ross L.

Role: Director

Appointed: 01 August 2012

Latest update: 11 March 2024

People with significant control

Ross L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 31 August 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Dynamic Fitness & Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

Ross L.

People with significant control

Ross L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Dynamic Fitness & Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

Ross L.

People with significant control

Ross L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014