Xxx-nutrition Ltd in Newcastle Upon Tyne, NE3 3EF

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Xxx-nutrition Ltd, the firm located at Unit 20A Airport Industrial Estate, Kingston Park in Newcastle Upon Tyne. This means it's been thirteen years Xxx-nutrition has existed in this business, as it was registered on 2011-04-01. The company's Companies House Reg No. is 07587664 and its area code is NE3 3EF. It has been already 12 years from the moment Xxx-nutrition Ltd is no longer identified under the business name Fitness Attack (UK). This company's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. 2022/04/30 is the last time company accounts were reported.

For this company, just about all of director's responsibilities have so far been fulfilled by Ioannis K. who was appointed in 2011 in April.

Ioannis K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Xxx-nutrition Ltd 2012-09-06
Fitness Attack (UK) Ltd 2011-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 298	10 401	27 866	29 043	21 145

Balance Sheet
Cash Bank In Hand	11 848	18 546	46 878	21 858	33 099
Cash Bank On Hand					33 099	30 880	2 555	7 179	8 589	6 854	11 926
Current Assets	45 508	64 056	81 812	82 985	94 485	92 290	42 540	25 779	27 189	31 323	32 897
Debtors	4 856	1 635	600	15 600	19 540	26 066	14 315	600	600	8 469	4 971
Net Assets Liabilities					21 145	369	-5 495	-8 573
Other Debtors					15 600	26 066	14 315	600	600	8 469	4 971
Property Plant Equipment					221	5 970	4 477	2 419	484
Stocks Inventory	28 804	43 875	34 334	45 527	41 846
Tangible Fixed Assets	5 639	3 861	2 127	428	221
Total Inventories					41 846	35 344	25 670	18 000	18 000	16 000	16 000
Net Assets Liabilities Including Pension Asset Liability	-10 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 398	10 301	27 766	28 943	21 045
Shareholder Funds	-10 298	10 401	27 866	29 043	21 145

Other Financial Data
Secured Debts	3 080	1 308
Amount Specific Advance Or Credit Directors										7 870	4 371
Amount Specific Advance Or Credit Made In Period Directors										7 870	23 750
Amount Specific Advance Or Credit Repaid In Period Directors											27 249
Accumulated Depreciation Impairment Property Plant Equipment					7 254	9 245	10 738	12 796	14 731	15 215
Average Number Employees During Period					8	5	4	1	1	1	1
Bank Borrowings Overdrafts						1 040	1 040	1 040
Creditors					73 561	2 254	663	36 771	12 754	11 360	8 296
Creditors Due Within One Year	61 445	57 516	56 073	54 370	73 561
Finance Lease Liabilities Present Value Total						2 254	663	663
Future Minimum Lease Payments Under Non-cancellable Operating Leases					32 913	35 936	6 100	2 571
Increase From Depreciation Charge For Year Property Plant Equipment						1 991	1 493	2 058	1 935	484
Net Current Assets Liabilities	-15 937	6 540	25 739	28 615	20 924	-3 347	-9 309	-10 992	14 435	19 963	24 601
Number Shares Allotted		100	100	100	100
Other Creditors					65 427	64 595	46 020	31 291	4 187	1 900	1 900
Other Taxation Social Security Payable					5 996	3 450	1 076		4 750	6 046	4 730
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 475	15 215	15 215	15 215	15 215	15 215
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 475	7 475	7 475	7 475
Tangible Fixed Assets Depreciation	1 836	3 614	5 348	7 047	7 254
Tangible Fixed Assets Depreciation Charged In Period		1 778	1 734	1 699	207
Total Additions Including From Business Combinations Property Plant Equipment						7 740
Total Assets Less Current Liabilities	-10 298	10 401	27 866	29 043	21 145	2 623	-4 832	-8 573	14 919	19 963	24 601
Trade Creditors Trade Payables					2 138	24 961	2 122	3 777	3 817	3 414	1 666
Trade Debtors Trade Receivables					3 940
Creditors Due Within One Year Total Current Liabilities	61 445
Fixed Assets	5 639
Tangible Fixed Assets Additions	7 475
Tangible Fixed Assets Depreciation Charge For Period	1 836

Company staff

Ioannis K.

Role: Director

Appointed: 01 April 2011

Latest update: 13 March 2024

People with significant control

Ioannis K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Xxx-nutrition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioannis K.

People with significant control

Ioannis K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Xxx-nutrition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioannis K.

People with significant control

Ioannis K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014