Fil Fitness Studio started in year 2014 as Private Limited Company with registration number 08929781. The Fil Fitness Studio company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woking at 6 Hermitage Road. Postal code: GU21 8TB.
The company has 2 directors, namely Filippo A., Joanne A.. Of them, Joanne A. has been with the company the longest, being appointed on 10 March 2014 and Filippo A. has been with the company for the least time - from 1 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Hermitage Road |
| Office Address2 | St Johns |
| Town | Woking |
| Post code | GU21 8TB |
| Country of origin | United Kingdom |
| Registration Number | 08929781 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 10 March 2014
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Filippo A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanne A. This PSC owns 25-50% shares and has 25-50% voting rights.
Filippo A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 142 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 59 | 189 | 265 | 178 | 3 667 | 414 | 8 978 | 3 558 | 3 991 |
| Current Assets | 908 | 475 | 265 | 619 | 4 108 | 3 446 | 8 978 | 3 881 | 13 303 |
| Debtors | 849 | 286 | 441 | 441 | 3 032 | 323 | 9 312 | ||
| Other Debtors | 2 591 | 323 | 6 962 | ||||||
| Property Plant Equipment | 2 430 | 2 430 | 6 923 | 7 597 | 6 562 | ||||
| Cash Bank In Hand | 59 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 142 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 42 | ||||||||
| Shareholder Funds | 142 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 890 | 4 828 | 8 970 | 13 067 | ||||
| Bank Borrowings Overdrafts | 2 875 | 1 699 | 3 500 | 2 979 | 2 299 | ||||
| Corporation Tax Payable | 286 | 286 | 16 | 1 224 | 781 | 1 909 | 6 097 | 7 345 | 15 297 |
| Corporation Tax Recoverable | 286 | 441 | 441 | 441 | 2 350 | ||||
| Creditors | -83 | 1 500 | 57 | 508 | 4 168 | 5 750 | 10 670 | 11 355 | 19 731 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 1 080 | 2 938 | 4 142 | 4 097 | ||||
| Net Current Assets Liabilities | 142 | -1 025 | 208 | 111 | -60 | -2 304 | -1 692 | -7 474 | -6 428 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 271 | 98 | -876 | 512 | 1 032 | 1 073 | 1 031 | 1 031 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 240 | 4 320 | 11 751 | 16 567 | 19 629 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 240 | 1 080 | 7 431 | 4 816 | 3 062 | ||||
| Total Assets Less Current Liabilities | 142 | 111 | 2 370 | 126 | 5 231 | 123 | 134 | ||
| Trade Creditors Trade Payables | 943 | -57 | 160 | 1 110 | 1 104 | ||||
| Creditors Due Within One Year | 766 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Amount Specific Advance Or Credit Directors | 850 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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