Karen's Bootcamps Limited in Fareham, PO16 0DG

Description

Data updated on: 01-12-2023

This enterprise referred to as Karen's Bootcamps was started on Friday 18th June 2010 as a private limited company. This enterprise headquarters was situated in Fareham on 24 Deanes Park Road. The address zip code is PO16 0DG. The office registration number for Karen's Bootcamps Limited was 07289291. Karen's Bootcamps Limited had been in business for 13 years up until dissolution date on Tuesday 17th October 2023. six years ago the company switched its business name from Kelly's Bootcamps to Karen's Bootcamps Limited.

This firm had one managing director: Karen H. who was overseeing it for five years.

Karen H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Karen's Bootcamps Limited 2018-04-23
Kelly's Bootcamps Limited 2010-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22	5	-9 398	-12 152

Balance Sheet
Cash Bank On Hand				434	524	1 204	2 020
Current Assets		347	1 599	1 865			2 020	1 778	1 759
Debtors			1 521	1 431	1 443
Net Assets Liabilities						-6 436	-5 521	-5 688	-1 535	-2 409
Property Plant Equipment				635	360	343	153
Cash Bank In Hand	508	347	78	434
Tangible Fixed Assets	1 814	2 921	1 676	635

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21	4	-9 399	-12 153
Shareholder Funds	22	5	-9 398	-12 152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								600	250	250
Accumulated Depreciation Impairment Property Plant Equipment				5 068	5 343	5 785	5 975
Average Number Employees During Period						4	3	1	1	1
Bank Borrowings Overdrafts				4 688	5 180
Corporation Tax Payable						20	270
Creditors						7 918	7 665	6 866	3 044	2 159
Fixed Assets							153
Increase From Depreciation Charge For Year Property Plant Equipment					275		190
Net Current Assets Liabilities	-1 429	-2 332	-2 637	-8 099		-6 714	-5 645	-5 088	-1 285	-2 159
Other Creditors				9 964	13 034	7 898	7 395
Profit Loss				-2 754	-3 735
Property Plant Equipment Gross Cost				5 703		6 128
Provisions For Liabilities Balance Sheet Subtotal						65	29
Total Assets Less Current Liabilities	385	589	-961	-7 464		-6 371	-5 492	-5 088	-1 285	-2 159
Creditors Due After One Year			8 437	4 688
Creditors Due Within One Year	1 937	2 679	4 236	9 964
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	363	584
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Karen H.

Role: Director

Appointed: 03 April 2018

Latest update: 14 February 2024

People with significant control

Karen H.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kelly F.

Notified on 6 April 2016

Ceased on 3 April 2018

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	02 July 2023
Confirmation statement last made up date	18 June 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Karen's Bootcamps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Kelly F.

People with significant control

Karen H.

Kelly F.

Accounts Documents

Company filings

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