Mo's Boxing And Fitness Academy Ltd in Newport, NP20 2LP

Description

Data updated on: 01-11-2023

Registered as 07350168 fourteen years ago, Mo's Boxing And Fitness Academy Ltd is categorised as a Private Limited Company. Its official office address is 16 Lime Close, Newport. This company's declared SIC number is 93130: Fitness facilities. Mo's Boxing And Fitness Academy Limited reported its account information for the period that ended on 2022/08/31. Its most recent annual confirmation statement was submitted on 2023/08/31.

For this specific limited company, the full extent of director's responsibilities have so far been performed by Mohammed N. who was designated to this position on 2010-08-19. For three years Terence M., had performed assigned duties for the following limited company until the resignation eleven years ago. To provide support to the directors, this limited company has been utilizing the skillset of Mohammed N. as a secretary since 2015.

Mohammed N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	200	84

Balance Sheet
Current Assets		200	200	434	353	-112	1 211	1 553	487	18 831	18 962	15 743
Net Assets Liabilities						-1 569	1 055	3 362	-1 182	2 166	3 219	2 192
Cash Bank In Hand			200	434		-299
Debtors		200	200
Net Assets Liabilities Including Pension Asset Liability	100	200	84	-82	-1 568	-1 569
Stocks Inventory					353	187
Tangible Fixed Assets					1 949	1 750

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	1
Profit Loss Account Reserve			-116	-282	-1 569	-1 570
Shareholder Funds	100	200	84

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						1 753	1 556	1 551	350	1 790	1 138	307
Fixed Assets						1 750	1 400	3 360	2 656	2 125	1 695	1 356
Net Current Assets Liabilities		200	84	-82	-1 410	-1 865	-345	2	137	17 041	17 824	15 436
Total Assets Less Current Liabilities	100	200	84	-82	539	-115	1 055	3 362	2 793	19 166	19 519	16 792
Capital Employed			84	-82	-1 369	-1 569
Creditors Due After One Year					2 107	1 454
Creditors Due Within One Year			116	516	1 763	1 753
Number Shares Allotted			200	200	200	1
Par Value Share				1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	200
Share Capital Allotted Called Up Paid		200	200	200	1	1
Tangible Fixed Assets Additions					2 436	239
Tangible Fixed Assets Cost Or Valuation					2 436	2 675
Tangible Fixed Assets Depreciation					487	925
Tangible Fixed Assets Depreciation Charged In Period					487	438
Value Shares Allotted			1

Company staff

Mohammed N.

Role: Secretary

Appointed: 01 April 2015

Latest update: 19 November 2023

Mohammed N.

Role: Director

Appointed: 19 August 2010

Latest update: 19 November 2023

People with significant control

Mohammed N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 May 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 July 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 06/03/2014
Date Approval Accounts	06/03/2014

Mo's Boxing And Fitness Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed N.

Mohammed N.

Mohammed N.

Terence M.

People with significant control

Mohammed N.

Accounts Documents

Company filings

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