* The Tangled Web requires a login - register now for FREE.

Company information:
Share

Energique Health Club & Spa Ltd (No: 07617994)

Address: ENERGIQUE HEALTH CLUB & SPA, ANSTEY LANE, ALTON, GU34 2NB, ENGLAND

Status: Active

Incorporated: 28-Apr-2011

Accounts Next Due: 31-May-2025

Next Confirmation Statement Due: 07-Jan-2024

Industry Class: 82990 - Other business support service activities n.e.c.

Current Director: LANA KAREN FRANCIS ( DOB: Jan-1973   From: Apr-2018  )

Current Director: PAUL ANTHONY FRANCIS ( DOB: Aug-1965   From: Jul-2014  )

Resigned Director: JAYNE BELINDA SHEPHARD (   From: Apr-2011   To: Jun-2018  )

Resigned Director: HARRIETT ANN SIM ( DOB: Jan-1980   From: Apr-2011   To: Nov-2011  )

Persons of Significant Control:

Mrs Lana Karen Francis, Energique Health Club & Spa Anstey Lane, Alton, GU34 2NB, England: Has significant influence or control (Notified: 2020-04-02)

Mr Paul Anthony Francis, Energique Health Club & Spa Anstey Lane, Alton, GU34 2NB, England: Has significant influence or control (Notified: 2016-04-06)

Mrs Jayne Belinda Shephard, Energique Health Club & Spa Anstey Lane, Alton, GU34 2NB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-06-29)

Company Accounts Summary (£)   

Item 16 17 18 18 19 20 21 Chart
Fixed assets 18,263 21,301 13,063 51,450 46,043 32,085 21,110 18263.0,21301.0,13063.0,51450.0,46043.0,32085.0,21110.0
Fixed assets / Intangible assets 167 167.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 18,096 21,301 13,063 51,450 46,043 32,085 21,110 18096.0,21301.0,13063.0,51450.0,46043.0,32085.0,21110.0
Current assets 232,484 173,699 168,117 143,912 96,651 119,617 89,621 232484.0,173699.0,168117.0,143912.0,96651.0,119617.0,89621.0
Current assets / Total inventories 660 1,062 1,591 2,853 2,297 2,064 1,006 660.0,1062.0,1591.0,2853.0,2297.0,2064.0,1006.0
Current assets / Debtors 177,127 149,409 111,470 114,917 86,763 79,013 67,806 177127.0,149409.0,111470.0,114917.0,86763.0,79013.0,67806.0
Current assets / Cash at bank and on hand 54,697 23,228 55,056 26,142 7,591 38,540 20,809 54697.0,23228.0,55056.0,26142.0,7591.0,38540.0,20809.0
Net current assets (liabilities) 5,007 32,915 49,183 -31,526 -30,871 27,677 45,081 5007.0,32915.0,49183.0,-31526.0,-30871.0,27677.0,45081.0
Total assets less current liabilities 23,270 54,216 62,246 19,924 15,172 59,762 66,191 23270.0,54216.0,62246.0,19924.0,15172.0,59762.0,66191.0
Creditors 12,364 13,144 12364.0,13144.0,0.0,0.0,0.0,0.0,0.0
Creditors / Other creditors including taxation and social security, balance sheet subtotal 131 205 131.0,205.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 3,619 4,047 2,552 4,011 3619.0,4047.0,2552.0,0.0,0.0,0.0,4011.0
Net assets (liabilities) 19,651 50,169 59,694 15,172 9,762 23,847 19651.0,50169.0,59694.0,0.0,15172.0,9762.0,23847.0
Equity / share capital and reserves 19,651 50,169 59,694 19,924 15,172 9,762 23,847 19651.0,50169.0,59694.0,19924.0,15172.0,9762.0,23847.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.