Unit22 (northampton) Ltd in Northampton, NN4 8JD

Description

Data updated on: 01-11-2023

Unit22 (northampton) Ltd can be reached at Northampton at Unit 22. You can look up the firm by its area code - NN4 8JD. Unit22 (northampton)'s launching dates back to 2017. This firm is registered under the number 10707241 and company's status at the time is active. The firm's principal business activity number is 93130 - Fitness facilities. Unit22 (northampton) Limited filed its latest accounts for the period up to 2022-04-30. The latest annual confirmation statement was filed on 2023-05-01.

Jessica D., Mary M., James W. and 2 other directors have been described below are listed as firm's directors and have been expanding the company since December 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 162			44 645	28 507	14 040
Current Assets	8 313		5 056	46 652	36 480	16 505
Debtors	3 151		5 056	3 040	7 973	2 465
Net Assets Liabilities			-7 825	186	-6 562	-18 308
Property Plant Equipment	18 122	14 670	12 582	20 788	22 955

Other Financial Data
Amount Specific Advance Or Credit Directors	18 183	6 767	4 022	2 135	2 587	1 129
Amount Specific Advance Or Credit Made In Period Directors		15 336	20 771	20 944	4 722	15 024
Amount Specific Advance Or Credit Repaid In Period Directors		3 920	9 982	27 101		18 740
Accumulated Depreciation Impairment Property Plant Equipment	4 176	8 805	12 001	12 543	17 851	23 350
Average Number Employees During Period			1	1	1	1
Creditors	26 313	13 824	25 463	37 942	36 256	18 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment		21		2 743
Disposals Property Plant Equipment		257		5 265
Increase From Depreciation Charge For Year Property Plant Equipment	4 176	4 650	3 196	3 285	5 308	5 499
Net Current Assets Liabilities	-18 000	-13 824	-20 407	-16 666	10 714	-1 838
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	25
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	22 298	23 475	24 583	33 331	40 806	41 531
Provisions For Liabilities Balance Sheet Subtotal				3 936	3 975	3 454
Total Additions Including From Business Combinations Property Plant Equipment	22 298	1 434	1 108	14 013	7 475	725
Total Assets Less Current Liabilities	122	846	-7 825	42 064	33 669	16 343