Livia Club (colchester) Limited in Colchester, CO7 9JA

Description

Data updated on: 01-11-2023

Livia Club (colchester) started its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08585768. This particular firm has been functioning for 11 years and it's currently active. The company's office is registered in Colchester at 16 Elizabeth Way. You could also locate the company by the zip code of CO7 9JA. This company's SIC and NACE codes are 93130 which means Fitness facilities. 2022-12-31 is the last time when the accounts were reported.

On Monday 17th July 2017, the company was looking for a Fitness Instructor to fill a part time position in the sports and recreation in Colchester, Home Counties. They offered a part time job with wage £7.50 per hour. The offered position required higher education students and graduates with no experience and a GCSE. Livia Club (colchester) needed people with at least two years of working experience.

According to the official data, the company is overseen by a solitary managing director: Mats M., who was selected to lead the company on Wed, 26th Jun 2013. This company had been directed by Norman S. until 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-56 845	-150 073	-193 178

Balance Sheet
Net Assets Liabilities			-193 178	-232 266	-277 362	-345 285	-345 285	345 285	345 285	345 285	345 285
Cash Bank In Hand	23 815	10 325	6 204
Cash Bank On Hand			6 204	8 686	9 099	322
Current Assets	33 170	21 366	8 731	12 341	12 669	322
Debtors	9 355	11 041	2 527	3 655	3 570
Net Assets Liabilities Including Pension Asset Liability	-56 845	-150 073	-193 178
Other Debtors			2 527	3 655
Property Plant Equipment			50 753	45 102	40 887
Tangible Fixed Assets	54 732	56 472	50 753

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-56 945	-150 173	-193 278
Shareholder Funds	-56 845	-150 073	-193 178

Other Financial Data
Version Production Software								1	1	1	1
Average Number Employees During Period				5	3	1	1	1	1	1	1
Creditors			247 093	278 239	316 271	329 107	329 108	16 177	16 177	16 177	16 177
Net Current Assets Liabilities	-111 577	14 613	3 162	871	-1 978	-16 178	-16 177	16 177	16 177	16 177	16 177
Number Shares Allotted	100	100	100					100	100	100	100
Total Assets Less Current Liabilities	83 134	71 085	53 915	45 973	38 911	-16 178	-16 177	16 177	16 177	16 177	16 177
Accumulated Depreciation Impairment Property Plant Equipment			24 726	30 479	35 225
Creditors Due After One Year	139 979	221 158	247 093
Creditors Due Within One Year	144 747	6 753	5 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment						39 138
Disposals Property Plant Equipment						76 112
Increase From Depreciation Charge For Year Property Plant Equipment				5 753	4 746	3 913
Other Creditors			247 093	278 239
Other Taxation Social Security Payable			2 371	995
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			75 479	75 581	76 112
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	63 585	10 406	1 488
Tangible Fixed Assets Cost Or Valuation	63 585	73 991	75 479
Tangible Fixed Assets Depreciation	8 853	17 519	24 726
Tangible Fixed Assets Depreciation Charged In Period	8 853	8 666	7 207
Total Additions Including From Business Combinations Property Plant Equipment				102	531
Trade Creditors Trade Payables			314	5 764

Company staff

Mats M.

Role: Director

Appointed: 26 June 2013

Latest update: 15 February 2024

People with significant control

Mats M. is the individual who has control over this firm, has substantial control or influence over the company.

Mats M.

Notified on 30 April 2019

Nature of control:

substantial control or influence

Norman S.

Notified on 26 June 2017

Ceased on 31 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 June 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014

Fitness Instructor in Colchester, posted on Monday 17th July 2017
Region / City	Home Counties, Colchester
Industry	sports and recreation
Salary	£7.50 per hour
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)

Fitness Instructor in Colchester, posted on Monday 17th July 2017

Region / City

Home Counties, Colchester

Industry

sports and recreation

Salary

£7.50 per hour

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Livia Club (colchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mats M.

Norman S.

People with significant control

Mats M.

Norman S.

Accounts Documents

Jobs and Vacancies at Livia Club (colchester) Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Livia Club (colchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mats M.

Norman S.

People with significant control

Mats M.

Norman S.

Accounts Documents

Jobs and Vacancies at Livia Club (colchester) Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013