Step Up Club Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

10456518 is the registration number of Step Up Club Limited. The firm was registered as a Private Limited Company on 2016-11-01. The firm has been operating on the market for the last eight years. This business could be reached at 1st Floor Gallery Court 28 Arcadia Avenue in London. The postal code assigned to this location is N3 2FG. This company's SIC and NACE codes are 85590 - Other education not elsewhere classified. Step Up Club Ltd released its latest accounts for the period that ended on Wed, 30th Nov 2022. The firm's latest confirmation statement was released on Tue, 31st Oct 2023.

There's 1 managing director this particular moment running this company, specifically Alice P. who has been carrying out the director's obligations since 2016-11-01. This company had been directed by Phanella M. up until five years ago.

Alice P. is the individual who has control over 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	23 898	25 661		12 577	23 011	6 992
Current Assets	24 998	26 407	1 093	13 222	23 975	6 993
Debtors	1 100	746	1 093	645	964	1
Net Assets Liabilities			-18 589	-16 820	-13 037	-13 701
Other Debtors	1 100	746	1 093	645	964	1
Property Plant Equipment						1 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 415	9 829
Accumulated Depreciation Impairment Property Plant Equipment						251
Average Number Employees During Period		2	2	1	1	1
Bank Borrowings Overdrafts			2 647	12 500	29 031	6 601
Corporation Tax Payable	4 543	464	470
Creditors	6 134	8 237	19 682	12 500	29 031	6 601
Dividends Paid		2 671
Fixed Assets					6 829	10 420
Increase From Amortisation Charge For Year Intangible Assets					3 415	6 414
Increase From Depreciation Charge For Year Property Plant Equipment						251
Intangible Assets					6 829	9 414
Intangible Assets Gross Cost					10 244	19 243
Issue Equity Instruments	100
Net Current Assets Liabilities	18 864	18 170	-18 589	-4 320	9 165	-17 520
Number Shares Issued Fully Paid	100
Other Creditors	1 540	3 460	14 147	15 124	12 476	10 939
Other Taxation Social Security Payable	51	4 313	2 418	2 418		755
Par Value Share	1
Profit Loss	18 764	1 977
Property Plant Equipment Gross Cost						1 257
Total Additions Including From Business Combinations Property Plant Equipment						1 257
Total Assets Less Current Liabilities				-4 320	15 994	-7 100

Company staff

Alice P.

Role: Director

Appointed: 01 November 2016

Latest update: 21 December 2023

People with significant control

Alice P.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phanella M.

Notified on 1 November 2016

Ceased on 17 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Step Up Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice P.

Phanella M.

People with significant control

Alice P.

Phanella M.

Accounts Documents

Company filings

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