Muscle.inc.co.uk Ltd in Haslemere, GU27 2QA

Description

Data updated on: 01-11-2023

The official day this company was established is 2009-03-10. Established under 06841553, the firm is listed as a Private Limited Company. You can contact the main office of this company during office times under the following location: Aruna House 2 Kings Road, GU27 2QA Haslemere. The company's registered with SIC code 93199 and has the NACE code: Other sports activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-10.

Oliver B. is this specific enterprise's single director, who was assigned this position 15 years ago.

Oliver B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	-12 104	8	5 708	3 094	499

Balance Sheet
Cash Bank In Hand	24 922	1 169	837	83	285	245
Cash Bank On Hand						245	255	107	592	1 419	1 124	10 190	1 214
Current Assets	27 020	1 169	7 746	1 104	907	636	1 893	2 945	3 603	5 662	2 144	11 160	4 714
Debtors	898		6 909	621	247	16	1 038	2 238	2 261	3 743	1 020	1 020	3 000
Net Assets Liabilities						499	570	608	62	435	-2 483	8 558	525
Net Assets Liabilities Including Pension Asset Liability	113	-12 104	8	5 708	3 094	499
Other Debtors						16	1 038	2 238	2 261	3 743	1 020	1 020	3 000
Property Plant Equipment						3 999	3 378	2 871	2 440	2 074	19 743	17 457
Stocks Inventory	1 200			400	375	375
Tangible Fixed Assets	8 927	6 695	5 021	6 775	5 325	3 999
Total Inventories						375	600	600	750	500		-50	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	112	-12 105	7	5 707	3 093	498
Shareholder Funds	113	-12 104	8	5 708	3 094	499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 401	4 022	4 529	4 960	5 326	7 927	10 213	11 827
Average Number Employees During Period							1	1		1	1	1	3
Creditors						4 136	4 694	5 183	5 956	7 257	24 326	20 015	19 988
Creditors Due Within One Year	35 685	19 818	12 759	2 171	3 068	4 136
Increase From Depreciation Charge For Year Property Plant Equipment							621	507	431	366	2 601	2 286	1 614
Net Current Assets Liabilities	-8 665	-18 649	-5 013	-1 067	-2 161	-3 500	-2 801	-2 238	-2 353	-1 595	-22 182	-8 855	-15 274
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 175	1 196	1 368	3 450	3 303	20 900	14 001	19 413
Other Taxation Social Security Payable						2 786	3 323	3 446	2 506	3 954	2 484	2 484	575
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 400	7 400	7 400	7 400	7 400	27 670	27 670
Provisions For Liabilities Balance Sheet Subtotal							7	25	25	44	44	44	44
Provisions For Liabilities Charges					70
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				7 400
Tangible Fixed Assets Cost Or Valuation	13 536	13 536	13 536	7 400	7 400
Tangible Fixed Assets Depreciation	4 609	6 841	8 515	625	2 075	3 401
Tangible Fixed Assets Depreciation Charged In Period		2 232	1 674	1 815	1 450	1 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 705
Tangible Fixed Assets Disposals				13 536
Total Assets Less Current Liabilities	263	-12 104	8	5 708	3 164	499	577	633	87	479	-2 439	8 602	569
Trade Creditors Trade Payables						175	175	369			942	942
Bank Borrowings Overdrafts												2 588
Total Additions Including From Business Combinations Property Plant Equipment											20 270
Fixed Assets	8 927	6 695	5 021
Accruals Deferred Income	150	150
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Oliver B.

Role: Director

Appointed: 10 March 2009

Latest update: 16 January 2024

People with significant control

Oliver B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 March 2013
Annual Accounts 03 April 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 April 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 January 2015
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Muscle.inc.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

People with significant control

Oliver B.

Accounts Documents

Company filings

Filing category

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