Britannia Fitness Ltd is a private limited company registered at 31 Elm Grove, Hayling Island, Hayling Island PO11 9EA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-05-12, this 4-year-old company is run by 1 director.
Director Marcos A., appointed on 12 May 2020.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was sent on 2023-05-11 and the due date for the following filing is 2024-05-25. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 30 July 2024.
| Office Address | 31 Elm Grove |
| Office Address2 | Hayling Island |
| Town | Hayling Island |
| Post code | PO11 9EA |
| Country of origin | United Kingdom |
| Registration Number | 12597684 |
| Date of Incorporation | Tue, 12th May 2020 |
| Industry | Fitness facilities |
| End of financial Year | 30th October |
| Company age | 4 years old |
| Account next due date | Tue, 30th Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2020
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Marcos A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcos A.
| Notified on | 12 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 764 | 5 856 |
| Current Assets | 20 906 | 25 500 |
| Debtors | 11 134 | 19 144 |
| Net Assets Liabilities | -13 404 | -22 924 |
| Other Debtors | 9 375 | 17 418 |
| Property Plant Equipment | 19 343 | 11 345 |
| Total Inventories | 1 008 | 500 |
| Other | ||
| Accrued Liabilities | 1 245 | 725 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 854 | 12 625 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 197 | |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings | 7 587 | 4 868 |
| Bank Borrowings Overdrafts | 2 317 | 2 447 |
| Creditors | 42 391 | 54 901 |
| Deferred Tax Liabilities | 2 749 | -343 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 000 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 749 | -3 092 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 854 | 7 784 |
| Loans From Directors | 12 591 | |
| Net Current Assets Liabilities | -21 485 | -29 401 |
| Other Creditors | 34 207 | 39 138 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 | |
| Other Disposals Property Plant Equipment | 227 | |
| Other Taxation Social Security Payable | 20 | |
| Prepayments Accrued Income | 111 | |
| Property Plant Equipment Gross Cost | 24 197 | 23 970 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 675 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 749 | |
| Taxation Social Security Payable | 20 | |
| Total Assets Less Current Liabilities | -2 142 | -18 056 |
| Trade Creditors Trade Payables | 4 602 | |
| Trade Debtors Trade Receivables | 1 648 | 1 383 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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