Mo Power Strength & Conditioning Ltd in Bolton, BL3 3QX

Description

Data updated on: 01-11-2023

The business is registered in Bolton with reg. no. 06907007. It was started in 2009. The main office of the firm is located at 22 Chilham Street . The zip code for this address is BL3 3QX. This enterprise's SIC and NACE codes are 96040 - Physical well-being activities. 2023-05-31 is the last time when company accounts were filed.

Presently, this specific firm is the workplace of a single managing director: Mohamed Y., who was appointed in 2009.

Mohamed Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 921	3 687	4 404	4 450	4 752	5 546

Balance Sheet
Cash Bank On Hand						1 991	1 522
Current Assets	699	172	350	375	350	1 991	1 522	2 709	3 490	3 970	5 606	7 530	8 284
Net Assets Liabilities						5 546	6 978	7 179	7 119	7 347	8 274	9 648	11 513
Property Plant Equipment						3 754	5 814
Cash Bank In Hand	699	172	350	375	350	1 991
Net Assets Liabilities Including Pension Asset Liability	2 921	3 687	4 404	4 450	4 752	5 546
Tangible Fixed Assets	10 351	8 392	6 828	5 575	4 567	3 754

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 921	2 687	3 404	3 450	3 752	4 546
Shareholder Funds	2 921	3 687	4 404	4 450	4 752	5 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 140
Administrative Expenses						14 547	16 080
Creditors						199	358	399	455	53	217	322	1 141
Depreciation Amortisation Impairment Expense							1 140	945	785	654	545	445	3 970
Fixed Assets	10 351	8 392	6 828	5 575	4 567	3 754	5 814	4 869	4 084	3 430	2 885	2 440	22 370
Gross Profit Loss						15 540	17 870
Increase From Depreciation Charge For Year Property Plant Equipment							1 140
Net Current Assets Liabilities	374	11	207	175	185	1 792	1 164	2 310	3 035	3 917	5 389	7 208	7 143
Operating Profit Loss						993	1 790
Other Operating Expenses Format2									21 255	21 427	17 583	21 801	23 365
Profit Loss						794	292	735	1 610	-373	382	929	895
Profit Loss On Ordinary Activities Before Tax						993	1 790
Property Plant Equipment Gross Cost						3 754	6 954
Raw Materials Consumables Used							16 080	18 450
Taxation Social Security Payable						199	358
Tax Tax Credit On Profit Or Loss On Ordinary Activities						199	358	420		53	217	322	1 141
Total Additions Including From Business Combinations Property Plant Equipment							3 200
Total Assets Less Current Liabilities	10 725	8 403	7 035	5 750	4 752	5 546	6 978	7 179	7 119	7 347	8 274	9 648	29 513
Turnover Revenue						15 540	17 870	20 550	23 650	21 708	18 727	23 497	29 371
Creditors Due After One Year	7 804	4 716	2 631	1 300
Creditors Due Within One Year	325	161	143	200	165	199
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	10 351	8 392	8 392	6 828	5 575	4 567
Tangible Fixed Assets Depreciation		1 959	1 564	1 253	1 008	813
Tangible Fixed Assets Depreciation Charged In Period		1 959	1 564	1 253	1 008	813

Company staff

Mohamed Y.

Role: Director

Appointed: 15 May 2009

Latest update: 24 December 2023

People with significant control

Mohamed Y.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 01 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	01 November 2012
Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	29 February 2016
Annual Accounts 02 February 2017
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	02 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 June 2014
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mo Power Strength & Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed Y.

People with significant control

Mohamed Y.

Accounts Documents

Company filings

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