Fittabodies Gymnasium started in year 2003 as Private Limited Company with registration number 04772947. The Fittabodies Gymnasium company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bury Saint Edmunds at Hilltop House. Postal code: IP32 6BE.
The firm has one director. Edward S., appointed on 20 May 2004. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Hilltop House |
Office Address2 | Thingoe Hill |
Town | Bury Saint Edmunds |
Post code | IP32 6BE |
Country of origin | United Kingdom |
Registration Number | 04772947 |
Date of Incorporation | Wed, 21st May 2003 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Edward S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Melanie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward S.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Melanie S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||||
Current Assets | 1 973 | 2 927 | 5 957 | 2 522 | 897 | 431 | 488 | 6 700 | 9 364 | 1 748 | 2 165 |
Net Assets Liabilities | -4 762 | -1 974 | -5 667 | -5 852 | -3 255 | 110 | 577 | ||||
Cash Bank In Hand | 1 582 | 2 213 | 5 188 | 1 660 | |||||||
Debtors | 66 | 434 | 389 | 412 | |||||||
Intangible Fixed Assets | 66 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 105 | -3 026 | -2 503 | -4 762 | |||||||
Stocks Inventory | 325 | 280 | 380 | 450 | |||||||
Tangible Fixed Assets | 329 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 205 | -3 126 | -2 603 | -4 862 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 367 | 2 235 | 2 140 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 4 917 | 4 340 | 6 838 | 10 223 | 16 597 | 16 502 | 7 706 | 7 206 | |||
Fixed Assets | 395 | 3 281 | 2 472 | 3 683 | 6 442 | 7 048 | 6 335 | 5 701 | |||
Net Current Assets Liabilities | -2 918 | -3 026 | -2 503 | -4 762 | -3 020 | -5 999 | -9 535 | -9 697 | -6 938 | -5 758 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 412 | 423 | 410 | 200 | 200 | 200 | 200 | 200 | |||
Total Assets Less Current Liabilities | -2 523 | -3 026 | -2 395 | 261 | -5 666 | -5 852 | -3 255 | 110 | 577 | ||
Capital Employed | -3 105 | -3 026 | -2 503 | -4 762 | |||||||
Creditors Due Within One Year | 4 891 | 5 953 | 8 460 | 7 284 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 934 | 12 000 | 12 000 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 66 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | 12 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 582 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 34 249 | 34 249 | 34 249 | 34 249 | |||||||
Tangible Fixed Assets Depreciation | 33 920 | 34 249 | 34 249 | 34 249 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 329 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (4 pages) |
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