Peak Physique Sussex Limited in Worthing, BN13 2HZ

Description

Data updated on: 01-11-2023

Peak Physique Sussex Limited with Companies House Reg No. 09098371 has been competing in the field for ten years. The Private Limited Company can be reached at 12 Cedar Close, in Worthing and its zip code is BN13 2HZ. This business's classified under the NACE and SIC code 93130 which means Fitness facilities. The company's most recent financial reports cover the period up to Wednesday 29th June 2022 and the most current annual confirmation statement was submitted on Friday 23rd June 2023.

We have a single managing director at the moment leading the company, namely Michael O. who has been executing the director's responsibilities since Mon, 23rd Jun 2014. Since Mon, 23rd Jun 2014 Tim A., had been responsible for a variety of tasks within the following company up to the moment of the resignation in June 2016.

Michael O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	668	19

Balance Sheet
Cash Bank On Hand			552	6
Current Assets	1 569	1 803	1 362	6	100	100	869	210	57
Debtors	810	810	810
Net Assets Liabilities			3 035	847	-2 549	-5 356	-11 291	-6 918	-8 374
Cash Bank In Hand	759	993
Intangible Fixed Assets	8 000	6 000
Tangible Fixed Assets	6 639	5 312

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	666	17
Shareholder Funds	668	19

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	7 000
Average Number Employees During Period				1	1	1	1	1	1
Creditors		13 096	9 928	12 586	16 866	18 673	31 377	25 345	25 648
Fixed Assets	14 639	11 312	8 620	13 427	14 217	13 217	19 217	18 217	17 217
Increase From Amortisation Charge For Year Intangible Assets				1 000
Intangible Assets			13 129	13 427
Intangible Assets Gross Cost			19 129	20 427
Loans From Directors			8 493	9 693
Net Current Assets Liabilities	-13 971	-11 293	-8 566	-12 580	-16 766	-18 573	-30 508	-25 135	-25 591
Taxation Social Security Payable			778
Total Additions Including From Business Combinations Intangible Assets				1 298
Total Assets Less Current Liabilities	668	19	54	847	-2 549	-5 356	-11 291	-6 918	-8 374
Trade Creditors Trade Payables			2 185	2 893
Trade Debtors Trade Receivables			810
Creditors Due Within One Year	15 540	13 096
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 284
Tangible Fixed Assets Cost Or Valuation	8 284
Tangible Fixed Assets Depreciation	1 645	2 972
Tangible Fixed Assets Depreciation Charged In Period	1 645	1 327

Company staff

Michael O.

Role: Director

Appointed: 23 June 2014

Latest update: 28 January 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 22nd March 2016
Start Date For Period Covered By Report	23 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22nd March 2016
Annual Accounts 16th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
End Date For Period Covered By Report	29 June 2017

Peak Physique Sussex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Tim A.

People with significant control

Michael O.

Accounts Documents

Company filings

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