Powervibe Fitness Studios Ltd in Borehamwood, WD6 2BW

Description

Data updated on: 01-11-2023

Powervibe Fitness Studios is a business situated at WD6 2BW Borehamwood at Moda Business Centre. This firm was set up in 2008 and is established under reg. no. 06492095. This firm has been operating on the English market for 16 years now and its current state is liquidation. This firm's declared SIC number is 93130 which means Fitness facilities. Powervibe Fitness Studios Limited released its account information for the period that ended on 2023/01/31. The firm's most recent confirmation statement was submitted on 2023/05/25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 796	2 885		-1 192

Balance Sheet
Cash Bank On Hand						8 804	57 743	53 754	60 209	65 758	4	4	4
Current Assets	15 788	17 513	61 150	57 350	43 297	51 957	92 834	86 466	101 283	93 240	55 196	35 140	5 196
Debtors	7 127	3 127	61 150	57 350	29 778	43 153	35 091	32 711	40 574	27 025	55 191	35 136	5 192
Net Assets Liabilities						53	18	53	2 468	470	-16 163	-51 974	-74 957
Other Debtors						26 333	24 513	19 750	32 666	26 466	55 191	35 136	5 192
Property Plant Equipment						30 465	29 938	22 949	18 238	10 961
Total Inventories									500	457
Cash Bank In Hand	8 661	14 386		0	13 519	8 804
Net Assets Liabilities Including Pension Asset Liability	7 796	2 885	-1 191	-1 192	192	53
Tangible Fixed Assets	3 112	2 075	2 907	2 907	37 685	30 465

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 794	2 883	-1 193	-1 194	190	51
Shareholder Funds	7 796	2 885		-1 192

Other Financial Data
Total Fixed Assets Additions				2 020
Total Fixed Assets Cost Or Valuation	29 150	29 150		31 170
Total Fixed Assets Depreciation	26 038	27 075		28 263
Total Fixed Assets Depreciation Charge In Period		1 037		1 188
Accumulated Depreciation Impairment Property Plant Equipment						44 595	55 470	67 641	79 576	92 639
Additions Other Than Through Business Combinations Property Plant Equipment							10 348	5 182	7 224	5 786
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings							75 000	75 000				49 085	42 005
Bank Overdrafts						5 900	51	17	40		4 358	5 553	10 194
Corporation Tax Payable						24 244	16 763
Creditors						45 770	33 154	21 762	29 453	24 931	52 558	38 029	38 148
Increase From Depreciation Charge For Year Property Plant Equipment							10 875	12 171	11 935	13 063
Net Current Assets Liabilities	7 982	5 366	45 954	42 154	13 357	6 187	59 680	64 704	71 830	68 309	2 637	-2 889	-32 952
Other Creditors						1 043	627	626	898	1 102	179	8 501	502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											92 639
Other Disposals Property Plant Equipment											103 600
Other Taxation Social Security Payable						5 010	6 663
Property Plant Equipment Gross Cost						75 060	85 408	90 590	97 814	103 600
Taxation Social Security Payable							23 426	15 132	16 862	15 416	18 877	15 925	6 021
Total Assets Less Current Liabilities	11 094	7 441	48 861	45 061	45 042	36 652	89 618	87 653	90 068	79 270	31 782	-2 889	-32 952
Trade Creditors Trade Payables						9 573	9 050	5 986	11 653	8 413		8 050	21 431
Trade Debtors Trade Receivables						9 816	516	4 759	7 908	559
Creditors Due After One Year Total Noncurrent Liabilities	3 298	4 556		46 253
Creditors Due Within One Year Total Current Liabilities	7 806	12 147		15 196
Fixed Assets	3 112	2 075		2 907
Tangible Fixed Assets Additions				2 020	42 824	1 066
Tangible Fixed Assets Cost Or Valuation	29 150	29 150		31 170	73 994	75 060
Tangible Fixed Assets Depreciation	26 038	27 075		28 263	36 309	44 595
Tangible Fixed Assets Depreciation Charge For Period		1 037		1 188
Capital Employed			-1 191		192	53
Creditors Due After One Year			50 052		50 850	36 599
Creditors Due Within One Year			15 196		35 940	45 770
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid			2		2	2
Tangible Fixed Assets Depreciation Charged In Period					8 046	8 286

Company staff

Melvin F.

Role: Secretary

Appointed: 04 February 2008

Latest update: 1 February 2024

Abbigail F.

Role: Director

Appointed: 04 February 2008

Latest update: 1 February 2024

People with significant control

Abbigail F.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Veronika K.

Notified on 1 February 2017

Ceased on 1 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Powervibe Fitness Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvin F.

Abbigail F.

Veronika K.

People with significant control

Abbigail F.

Veronika K.

Accounts Documents

Company filings

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