Live Health & Fitness Urmston Limited in Manchester, M41 9AP

Description

Data updated on: 01-11-2023

The official date the company was started is August 9, 2011. Established under 07733872, this firm is listed as a Private Limited Company. You may find the main office of the company during its opening hours at the following location: 47 Higher Road Urmston, M41 9AP Manchester. The firm started under the name Paramount Sports & Fitness, however for the last 3 years has been on the market under the name Live Health & Fitness Urmston Limited. This company's declared SIC number is 93130 which means Fitness facilities. The most recent annual accounts were submitted for the period up to 2020-11-30 and the most recent annual confirmation statement was submitted on 2022-09-16.

Previous company's names
Live Health & Fitness Urmston Limited 2021-10-06
Paramount Sports & Fitness Limited 2011-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-55 815	-59 568

Balance Sheet
Cash Bank In Hand	519
Cash Bank On Hand				80	1	20 806
Current Assets	1 655	1 154	777	856	215	21 016
Debtors	928	935	575	569
Intangible Fixed Assets	4 000
Net Assets Liabilities		-59 568	-73 404	-77 982	-75 498	-74 679
Net Assets Liabilities Including Pension Asset Liability	-55 815	-59 568
Other Debtors		935	575	569
Property Plant Equipment		6 423	49 176	43 542	32 945	22 349
Stocks Inventory	208	219
Tangible Fixed Assets	12 559	6 423
Total Inventories		219	202	207	214	210

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-55 817	-59 570
Shareholder Funds	-55 815	-59 568

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		36 109	45 398	17 733	28 330	38 926
Average Number Employees During Period			4	4	3	3
Bank Borrowings		12 152	32 256	23 936	15 675	36 854
Bank Borrowings Overdrafts		7 655	24 481	15 711	8 792	31 017
Creditors		54 253	107 369	104 392	93 771	106 907
Creditors Due After One Year	54 543	54 253
Creditors Due Within One Year	19 486	12 892
Disposals Decrease In Depreciation Impairment Property Plant Equipment				35 349
Disposals Property Plant Equipment				35 349
Fixed Assets	16 559	6 423	49 176	43 542	32 945	22 349
Increase From Depreciation Charge For Year Property Plant Equipment			9 289	7 684	10 597	10 596
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-17 831	-11 738	-15 211	-17 132	-14 672	9 879
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		46 598	82 888	88 681	84 979	75 890
Other Taxation Social Security Payable		3 072	4 054	2 375	1 640	4 895
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		42 532	94 574	61 275	61 275
Secured Debts	24 614	12 152
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 725
Tangible Fixed Assets Cost Or Valuation	40 807	42 532
Tangible Fixed Assets Depreciation	28 248	36 109
Tangible Fixed Assets Depreciation Charged In Period		7 861
Total Additions Including From Business Combinations Property Plant Equipment			52 042	2 050
Total Assets Less Current Liabilities	-1 272	-5 315	33 965	26 410	18 273	32 228
Trade Creditors Trade Payables					1