CHARIOTS HEALTH CLUB LIMITED
Period: 1999-06-23 ~ 2024-04-02
Company number: 03794001
Registered name CHARIOTS HEALTH CLUB LIMITED - Dissolved
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2021-01-28 Dissolved on 2024-04-02
Standard Industrial Classification 85510 - Sports And Recreation Education
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment 108,146 GBP 2019-06-30
135,299 GBP 2018-06-30
Fixed Assets - Investments 1,000 GBP 2019-06-30
1,000 GBP 2018-06-30
Fixed Assets 109,146 GBP 2019-06-30
136,299 GBP 2018-06-30
Total Inventories 8,520 GBP 2019-06-30
6,680 GBP 2018-06-30
Debtors 356,983 GBP 2019-06-30
221,584 GBP 2018-06-30
Cash at bank and in hand 32,480 GBP 2019-06-30
29,703 GBP 2018-06-30
Current Assets 397,983 GBP 2019-06-30
257,967 GBP 2018-06-30
Creditors Current
506,600 GBP 2019-06-30
402,544 GBP 2018-06-30
Net Current Assets/Liabilities -108,617 GBP 2019-06-30
-144,577 GBP 2018-06-30
Total Assets Less Current Liabilities 529 GBP 2019-06-30
-8,278 GBP 2018-06-30
Equity Called up share capital
75 GBP 2019-06-30
75 GBP 2018-06-30
Capital redemption reserve
25 GBP 2019-06-30
-74,160 GBP 2018-06-30
Retained earnings (accumulated losses)
429 GBP 2019-06-30
65,807 GBP 2018-06-30
Equity 529 GBP 2019-06-30
-8,278 GBP 2018-06-30
Average Number of Employees 30 2018-07-01 ~ 2019-06-30
38 2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost Net goodwill
56,354 GBP 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
56,354 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 1,527,044 GBP 2019-06-30
1,514,116 GBP 2018-06-30
Land and buildings
610,189 GBP 2019-06-30
610,189 GBP 2018-06-30
Plant and equipment
916,855 GBP 2019-06-30
903,927 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,418,898 GBP 2019-06-30
1,378,817 GBP 2018-06-30
Land and buildings
548,094 GBP 2019-06-30
523,364 GBP 2018-06-30
Plant and equipment
870,804 GBP 2019-06-30
855,453 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 40,081 GBP 2018-07-01 ~ 2019-06-30
Land and buildings
24,730 GBP 2018-07-01 ~ 2019-06-30
Plant and equipment
15,351 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment Land and buildings
62,095 GBP 2019-06-30
86,825 GBP 2018-06-30
Plant and equipment
46,051 GBP 2019-06-30
48,474 GBP 2018-06-30
Other Investments Other Than Loans Cost valuation
1,000 GBP 2018-06-30
Other Investments Other Than Loans 1,000 GBP 2019-06-30
1,000 GBP 2018-06-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
2,628 GBP 2019-06-30
6,070 GBP 2018-06-30
Other Debtors Amounts falling due within one year, Current
354,355 GBP 2019-06-30
215,514 GBP 2018-06-30
Debtors Amounts falling due within one year, Current
356,983 GBP 2019-06-30
221,584 GBP 2018-06-30
Bank Borrowings/Overdrafts Current
96,838 GBP 2019-06-30
98,417 GBP 2018-06-30
Trade Creditors/Trade Payables Current
46,012 GBP 2019-06-30
95,623 GBP 2018-06-30
Other Taxation & Social Security Payable Current
74,082 GBP 2019-06-30
54,532 GBP 2018-06-30
Other Creditors Current
289,668 GBP 2019-06-30
153,972 GBP 2018-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
75 shares 2019-06-30
CHARIOTS HEALTH CLUB LIMITED Info Registered number 03794001 Office D, Beresford House, Town Quay, Southampton SO14 2AQ
PRIVATE LIMITED COMPANY incorporated on 1999-06-23 and dissolved on 2024-04-02 (24 years 9 months). The status of the company number is Dissolved .
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