Ethos Health & Fitness Limited in Newcastle Upon Tyne, NE12 8UF

Description

Data updated on: 01-11-2023

This particular business is registered in Newcastle Upon Tyne under the ID 05434366. The company was established in 2005. The office of this firm is situated at 11 Fairfield Longbenton. The postal code for this location is NE12 8UF. This enterprise's SIC and NACE codes are 93199 which means Other sports activities. Its most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-06-15.

Regarding this specific limited company, the full scope of director's assignments have so far been done by Philip E. who was arranged to perform management duties in 2005 in April.

Philip E. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 888	-1 755	-371	7 795

Balance Sheet
Current Assets			2 014	3 150	3 962	5 593	1 751	2 751	12 303	17 763	8 824	2 498
Net Assets Liabilities					-4 258	1 176	-6 070	208	13 156	8 412	8 213
Cash Bank In Hand	1 673	2 299	814	2 730
Debtors			1 200	420
Tangible Fixed Assets	14 799	16 042	12 432	9 920

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 889	-1 756	-372	7 794
Shareholder Funds	-2 888	-1 755	-371	7 795

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					28 477	23 683	23 693	21 556	18 149	8 167	6 167	3 500
Fixed Assets					20 257	19 266	15 872	19 013	19 002	21 107	27 376	1
Net Current Assets Liabilities	-17 687	-17 797	-12 803	-2 125	-24 515	-18 090	-21 942	-18 805	-5 846	-4 528	-12 996
Total Assets Less Current Liabilities	-2 888	-1 755	-371	7 795	-4 258	1 176	-6 070	208	13 156	16 579	14 380
Creditors Due Within One Year	19 360	20 096	14 817	5 275
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 764
Tangible Fixed Assets Cost Or Valuation	26 846	32 610	31 390	30 890
Tangible Fixed Assets Depreciation	12 047	16 568	18 958	20 970
Tangible Fixed Assets Depreciation Charged In Period		4 521		2 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				375
Tangible Fixed Assets Disposals				500

Company staff

Philip E.

Role: Director

Appointed: 25 April 2005

Latest update: 2 April 2025

People with significant control

Philip E.

Notified on 25 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Ethos Health & Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Philip E.

Accounts Documents

Company filings

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