Moore Health & Fitness Limited in Sheffield, S12 4LB

Description

Data updated on: 01-11-2023

Moore Health & Fitness Limited with the registration number 08628194 has been on the market for eleven years. The Private Limited Company can be reached at Unit C1 Main Street, Hackenthorpe in Sheffield and its zip code is S12 4LB. The enterprise's Standard Industrial Classification Code is 93130 - Fitness facilities. 2022/07/31 is the last time company accounts were filed.

Right now, this firm is guided by 1 director: Claire M., who was assigned this position in July 2013.

Claire M. is the individual who controls this firm, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-8 277	-13 553

Balance Sheet
Current Assets	1 271	1 395	5 343	2 800	1 191	11 503	16 998	14 992	12 835
Net Assets Liabilities			-3 944	-3 936	-4 958	606	-1 819	-1 537	1 153
Cash Bank In Hand	100	347
Debtors	1 171	1 048
Net Assets Liabilities Including Pension Asset Liability	-8 277	-13 553
Tangible Fixed Assets	3 121	2 832

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 377	-13 653
Shareholder Funds	-8 277	-13 553

Other Financial Data
Accrued Liabilities Deferred Income							1 360	702	723
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600	1 494	670	1 360
Average Number Employees During Period				1	1	1	-1	-1	-1
Creditors			8 540	6 654	2 647	4 896	6 069	6 464	4 551
Fixed Assets	3 121	2 832	2 293	1 849	1 500	1 232	1 017	840	1 318
Net Current Assets Liabilities	-3 657	-5 160	-3 087	-3 774	-1 406	6 657	10 978	8 528	8 284
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			110	80	50	50	50
Total Assets Less Current Liabilities	-536	-2 328	-794	-1 925	94	7 889	11 995	9 368	9 602
Advances Credits Directors					323	7 502	6 527
Advances Credits Made In Period Directors					323	7 502
Advances Credits Repaid In Period Directors						323
Creditors Due After One Year	7 741	11 225
Creditors Due Within One Year	4 928	6 555
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		387
Tangible Fixed Assets Cost Or Valuation	3 842	4 229
Tangible Fixed Assets Depreciation	721	1 397
Tangible Fixed Assets Depreciation Charged In Period		676

Company staff

Claire M.

Role: Director

Appointed: 29 July 2013

Latest update: 14 February 2024

People with significant control

Claire 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

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Moore Health & Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

People with significant control

Claire M.

Accounts Documents

Company filings

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