Founded in 2008, Feel Fit Gym, classified under reg no. 06707469 is an active company. Currently registered at 21 Templars Square OX4 3XQ, Oxford the company has been in the business for sixteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022. Since Tuesday 15th March 2011 Feel Fit Gym Ltd is no longer carrying the name Oxford Martial Arts Academy (omaa).
The company has one director. Vahram P., appointed on 25 September 2010. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Artur V., Tihomir L. and others listed below. There were no ex secretaries.
Office Address | 21 Templars Square |
Office Address2 | Cowley |
Town | Oxford |
Post code | OX4 3XQ |
Country of origin | United Kingdom |
Registration Number | 06707469 |
Date of Incorporation | Thu, 25th Sep 2008 |
Industry | Sports and recreation education |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Vahram P. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Tihomir L. This PSC owns 25-50% shares. The third one is Alula Leisure Ltd, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Vahram P.
Notified on | 21 January 2020 |
Nature of control: |
75,01-100% shares |
Tihomir L.
Notified on | 21 January 2020 |
Ceased on | 26 August 2021 |
Nature of control: |
25-50% shares |
Alula Leisure Ltd
21 Templars Square, Cowley, Oxford, OX4 3XQ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 07703389 |
Notified on | 1 June 2016 |
Ceased on | 21 January 2020 |
Nature of control: |
75,01-100% shares |
Oxford Martial Arts Academy (omaa) | March 15, 2011 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-02-28 | 2023-02-28 |
Net Worth | -1 180 256 | -1 639 156 | 127 075 | -57 781 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 626 | 24 740 | 286 | 1 500 | 291 | 1 587 | 3 141 | 199 | |||
Current Assets | 21 277 | 58 305 | 54 942 | 10 520 | 119 808 | 227 158 | 9 316 | 44 608 | 32 500 | 28 054 | 255 535 |
Debtors | 21 277 | 58 305 | 30 825 | 9 894 | 95 068 | 226 872 | 7 816 | 44 317 | 30 913 | 24 913 | 255 336 |
Net Assets Liabilities | -57 781 | -433 110 | -737 759 | -830 686 | -1 036 856 | -672 744 | -767 843 | -726 599 | |||
Property Plant Equipment | 599 834 | 461 932 | 394 966 | 349 437 | 332 794 | 249 595 | 245 227 | ||||
Other Debtors | 32 800 | 30 913 | 24 913 | 255 336 | |||||||
Cash Bank In Hand | 24 117 | 626 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 180 256 | -1 639 156 | 127 075 | -57 781 | |||||||
Tangible Fixed Assets | 135 362 | 668 192 | 746 108 | 599 834 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 180 356 | -1 639 256 | -1 873 025 | -2 057 881 | |||||||
Shareholder Funds | -1 180 256 | -1 639 156 | 127 075 | -57 781 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 895 528 | 1 049 506 | 1 179 561 | 1 296 041 | 1 406 971 | 1 490 170 | 1 571 912 | 1 628 774 | |||
Creditors | 135 256 | 532 879 | 532 879 | 532 879 | 580 379 | 580 379 | 567 046 | 596 504 | |||
Fixed Assets | 135 362 | 668 192 | 746 108 | 599 834 | 599 834 | ||||||
Net Current Assets Liabilities | -66 213 | -148 632 | -189 858 | -124 736 | -362 163 | -599 846 | -647 244 | -789 271 | -341 960 | -446 024 | -340 969 |
Property Plant Equipment Gross Cost | 1 495 362 | 1 511 438 | 1 574 527 | 1 645 478 | 1 739 765 | 1 739 765 | 1 817 139 | 1 799 359 | |||
Total Assets Less Current Liabilities | 69 149 | 519 560 | 556 250 | 475 098 | 99 769 | -204 880 | -297 807 | -456 477 | -92 365 | -200 797 | -170 384 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 2 500 | 47 500 | 34 167 | 10 002 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -17 780 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 130 055 | 116 480 | 110 930 | 83 199 | 81 742 | 61 306 | |||||
Other Creditors | 532 879 | 532 879 | 532 879 | 536 422 | |||||||
Other Taxation Social Security Payable | 30 | 30 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 63 089 | 70 951 | 94 287 | 77 374 | |||||||
Trade Creditors Trade Payables | 70 081 | 50 080 | 50 080 | 50 080 | |||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -4 444 | ||||||||||
Accrued Liabilities | 6 230 | 169 588 | |||||||||
Prepayments | 733 | ||||||||||
Recoverable Value-added Tax | 2 968 | ||||||||||
Trade Debtors Trade Receivables | 7 816 | ||||||||||
Creditors Due After One Year | 1 249 405 | 2 158 716 | 429 175 | 532 879 | |||||||
Creditors Due Within One Year | 87 490 | 206 937 | 244 800 | 135 256 | |||||||
Other Aggregate Reserves | 2 000 000 | 2 000 000 | |||||||||
Tangible Fixed Assets Additions | 668 192 | 262 461 | 40 253 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 524 456 | 1 192 648 | 1 455 109 | 1 495 362 | |||||||
Tangible Fixed Assets Depreciation | 389 094 | 524 456 | 709 001 | 895 528 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 135 362 | 184 545 | 186 527 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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