Energise Health & Fitness Centre Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP
Net assets
£1,565
Cash
—
Turnover
—
Profit / loss
—
Current assets
£507
Creditors < 1 year
−£9,552
Equity
£1,565
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-12-3112 months | 2020-12-3112 months | 2019-06-3012 months | 2018-07-3112 months | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2014-07-31 | 2013-08-31 | 2013-07-3111 months | 2012-08-31 | 2012-07-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,565 | −£6,467 | −£31,417 | −£34,118 | −£33,685 | −£35,025 | −£26,470 | −£14,971 | −£14,971 | −£10,257 | −£18,912 | −£18,912 | −£19,338 | −£28,248 | −£31,742 | −£43,229 | −£24,587 |
| Equity | £1,565 | −£6,467 | −£31,417 | −£34,118 | −£33,685 | −£35,025 | −£26,470 | −£14,971 | −£14,971 | −£10,257 | −£18,912 | — | — | — | — | −£43,229 | −£24,587 |
| Assets | |||||||||||||||||
| Fixed assets | £2,656 | £2,369 | £3,160 | £4,217 | £4,578 | £6,106 | £8,147 | £9,871 | £9,871 | £12,520 | — | — | — | — | — | £6,282 | £7,154 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £15,159 | £15,159 | £15,159 | £17,220 | £22,082 | £6,282 | £7,154 |
| Current assets | £507 | £14,070 | £1,478 | £1,713 | £5,113 | £1,416 | £2,566 | £1,455 | £1,455 | £2,041 | £7,132 | £7,132 | £6,082 | £10,498 | £12,199 | £200 | £200 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £477 | £477 | £477 | £981 | £1,361 | — | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | £6,455 | £6,455 | £5,405 | £9,317 | £10,638 | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | −£9,552 | £8,506 | £40,196 | £39,172 | £41,636 | £41,689 | £33,544 | £22,746 | £22,746 | £23,754 | £41,203 | £41,203 | £40,579 | £55,966 | £66,023 | — | — |
| Creditors after one year | £10,250 | £13,500 | — | — | — | — | — | £950 | £950 | £1,513 | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | −£2,609 | — | — | — | — | — | — | — |
| Net current assets | £10,059 | £5,564 | −£33,701 | −£37,459 | −£36,523 | −£40,273 | −£30,840 | −£21,003 | −£21,003 | −£21,713 | −£34,071 | −£34,071 | −£34,497 | −£45,468 | −£53,824 | −£49,511 | −£31,741 |
| Assets less current liabilities | £12,715 | £7,933 | −£30,541 | −£33,242 | −£31,945 | −£34,167 | −£22,693 | −£11,132 | −£11,132 | −£9,193 | −£18,912 | — | — | — | — | −£43,229 | −£24,587 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £71,470 | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £57,382 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £9,801 | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £11,671 | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £9,336 | — | — | — | — | — | — |
| People & pay | |||||||||||||||||
| Average employees | 2 | 1 | 2 | 2 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Dissolved.
Unknown · created 2009-09-08
All monies
Outstanding