Rebalance Studios Ltd in York, YO30 5PQ

Description

Data updated on: 01-11-2023

Rebalance Studios began its business in 2016 as a Private Limited Company with reg. no. 10021545. This particular firm has been operating for eight years and the present status is active. The company's registered office is registered in York at 5 Devonshire Court. You could also locate the company utilizing its post code : YO30 5PQ. From 2021-05-26 Rebalance Studios Ltd is no longer under the business name Millfield Fitness Studios. The firm's SIC code is 93130 - Fitness facilities. Rebalance Studios Limited filed its account information for the period that ended on 2022-02-28. The company's latest annual confirmation statement was filed on 2023-02-22.

At present, we can name a single director in the company: Lucy N. (since 2016-02-23). Since February 2016 Deborah J., had been performing the duties for the following business up to the moment of the resignation three years ago.

Lucy N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rebalance Studios Ltd 2021-05-26
Millfield Fitness Studios Ltd 2016-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				4 639	4 324	13 976	18 521
Current Assets	4 171	4 621	5 666	4 639	4 324	14 336	19 190
Debtors						360	669
Net Assets Liabilities	2 419	2 052	4 903	3 724	2 334	-3 757	-2 302
Other Debtors							9
Property Plant Equipment				3 225	415	311	207

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities				180	2 296	1 182	2 317
Accrued Liabilities Not Expressed Within Creditors Subtotal			360	180
Accumulated Amortisation Impairment Intangible Assets				5 560	7 413	10 066	13 266
Accumulated Depreciation Impairment Property Plant Equipment				806	104	208	312
Additions Other Than Through Business Combinations Property Plant Equipment					519
Average Number Employees During Period	2	3	5	4	4	4	4
Bank Borrowings						20 000	17 590
Creditors	11 018	9 982	5 963	7 666	4 258	1 604	4 109
Fixed Assets	9 266	7 413	5 560	6 931	2 268	3 511	207
Increase From Amortisation Charge For Year Intangible Assets					1 853	2 653	3 200
Increase From Depreciation Charge For Year Property Plant Equipment					104	104	104
Intangible Assets				3 706	1 853	3 200
Intangible Assets Gross Cost				9 266	9 266	13 266	13 266
Loans From Directors				3 297		233	173
Net Current Assets Liabilities	-6 847	-5 361	-297	-3 207	66	12 732	15 081
Other Creditors				713	727	729	753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					806
Other Disposals Property Plant Equipment					4 031
Property Plant Equipment Gross Cost				4 031	519	519	519
Taxation Social Security Payable				3 656	1 235	-540	866
Total Additions Including From Business Combinations Intangible Assets						4 000
Total Assets Less Current Liabilities	2 419	2 052	5 263	3 904	2 334	16 243	15 288
Trade Debtors Trade Receivables						360	660

Company staff

Lucy N.

Role: Director

Appointed: 23 February 2016

Latest update: 7 February 2024

People with significant control

Lucy N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Deborah J.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Rebalance Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy N.

Deborah J.

Deborah J.

People with significant control

Lucy N.

Deborah J.

Accounts Documents

Company filings

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