Little Box Gym Ltd in Manchester, M21 8UQ

Description

Data updated on: 01-11-2023

This company is located in Manchester registered with number: 08731545. This firm was set up in the year 2013. The office of this firm is located at 136 St. Werburghs Road . The postal code for this address is M21 8UQ. The firm's Standard Industrial Classification Code is 93130, that means Fitness facilities. Little Box Gym Limited released its latest accounts for the financial year up to 2022-10-31. The company's latest annual confirmation statement was submitted on 2023-01-26.

Taking into consideration the company's magnitude, it was necessary to find further directors: Helen B. and Sarah M. who have been cooperating for five years for the benefit of the following firm. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Helen B. as a secretary since October 2013.

Executives who control the firm include: Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah M. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	663	-6 428

Balance Sheet
Cash Bank On Hand							1 312	1 522
Current Assets	925	112	576	603	1 215	1 287	7 739	17 276	12 326
Debtors							6 627	15 754
Net Assets Liabilities			10 572	38 384	62 628	102 126	128 238	188 965	201 859
Other Debtors							6 627	15 754
Property Plant Equipment							12 881	11 642
Cash Bank In Hand	925	112
Net Assets Liabilities Including Pension Asset Liability	663	-6 428
Tangible Fixed Assets	3 064	2 298

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	563	-6 528
Shareholder Funds	663	-6 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 983	13 660
Average Number Employees During Period					1	2	4	3	3
Bank Borrowings Overdrafts								12 000
Creditors			12 871	43 907	67 533	120 588	148 858	205 883	215 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment								80
Disposals Property Plant Equipment								322
Fixed Assets	3 064	2 298	1 723	4 920	3 690	17 175	12 881	11 642	8 731
Increase From Depreciation Charge For Year Property Plant Equipment								3 757
Net Current Assets Liabilities	-2 401	-8 726	12 295	43 304	66 318	119 301	141 119	188 607	202 790
Other Creditors							147 022	199 559
Property Plant Equipment Gross Cost							22 864	25 302
Taxation Social Security Payable							2 036	6 324
Total Additions Including From Business Combinations Property Plant Equipment								2 760
Total Assets Less Current Liabilities	663	-6 428	10 572	38 384	62 628	102 126	128 238	176 965	194 059
Amount Specific Advance Or Credit Directors							5 606	15 171
Amount Specific Advance Or Credit Made In Period Directors								10 265
Amount Specific Advance Or Credit Repaid In Period Directors								700
Creditors Due Within One Year	3 326	8 838
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 086
Tangible Fixed Assets Cost Or Valuation	4 086	4 086
Tangible Fixed Assets Depreciation	1 022	1 788
Tangible Fixed Assets Depreciation Charged In Period	1 022	766

Company staff

Helen B.

Role: Director

Appointed: 09 May 2019

Latest update: 15 November 2023

Sarah M.

Role: Director

Appointed: 14 October 2013

Latest update: 15 November 2023

Helen B.

Role: Secretary

Appointed: 14 October 2013

Latest update: 15 November 2023

People with significant control

Helen B.

Notified on 9 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah C.

Notified on 1 October 2016

Ceased on 1 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-10-14
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Little Box Gym Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Sarah M.

Helen B.

People with significant control

Helen B.

Sarah M.

Sarah C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies