Company information:
Club Vitality Ltd (No: 09019155)
Address: 111 KIRKLINGTON ROAD, BILSTHORPE, NEWARK, NOTTINGHAMSHIRE, NG22 8SQ, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 30-Apr-2014
Accounts Next Due: 31-Jan-2024
Next Confirmation Statement Due: 25-Feb-2023
Industry Class: 96040 - Physical well-being activities
Current Director: TIMOTHY KEVAN HOLLOWAY ( DOB: Oct-1950 From: Nov-2015 )
Current Director: NIGEL PHILIP WHITE ( DOB: Feb-1966 From: Feb-2015 )
Resigned Director: DAVID GEOFFREY ALLISON ( DOB: Jan-1963 From: Feb-2015 To: Jun-2015 )
Resigned Director: TIMOTHY KEVAN HOLLOWAY ( DOB: Oct-1950 From: Apr-2014 To: Jun-2015 )
Persons of Significant Control:
Mr Nigel Philip White, 111 Kirklington Road, Bilsthorpe, Newark, Nottinghamshire, NG22 8SQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 8,637 | 6,909 | 5,527 | 4,422 | 3,538 | 8637.0,6909.0,5527.0,4422.0,3538.0,0.0 | |
| Current assets | 3,214 | 622 | 650 | 920 | 1,645 | 3214.0,622.0,650.0,920.0,1645.0,0.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 41 | 43 | 41.0,43.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 4,117 | -5,979 | -5,549 | -4,599 | -4,146 | -3,609 | 4117.0,-5979.0,-5549.0,-4599.0,-4146.0,-3609.0 |
| Total assets less current liabilities | 4,520 | 930 | -22 | -177 | -608 | -3,609 | 4520.0,930.0,-22.0,-177.0,-608.0,-3609.0 |
| Accrued liabilities, not expressed within creditors subtotal | 3,341 | -1,680 | -1,440 | -1,440 | -1,440 | -1,440 | 3341.0,-1680.0,-1440.0,-1440.0,-1440.0,-1440.0 |
| Net assets (liabilities) | 1,179 | -750 | -1,462 | -1,617 | -2,048 | -5,049 | 1179.0,-750.0,-1462.0,-1617.0,-2048.0,-5049.0 |
| Equity / share capital and reserves | 1,179 | -750 | -1,462 | -1,617 | -2,048 | -5,049 | 1179.0,-750.0,-1462.0,-1617.0,-2048.0,-5049.0 |