Founded in 2015, Fortitudo Strength And Conditioning, classified under reg no. 09570124 is an active company. Currently registered at Crossfit Altrincham Draybank Road WA14 5ZL, Altrincham the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Nikki H., appointed on 30 April 2015. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Matthew F., Callum S. and others listed below. There were no ex secretaries.
Office Address | Crossfit Altrincham Draybank Road |
Office Address2 | Broadheath |
Town | Altrincham |
Post code | WA14 5ZL |
Country of origin | United Kingdom |
Registration Number | 09570124 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Physical well-being activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Nikki H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Callum S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nikki H.
Notified on | 31 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Callum S.
Notified on | 1 May 2016 |
Ceased on | 25 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -11 481 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 948 | 15 761 | 6 963 | 4 305 | ||||
Current Assets | 19 329 | 36 724 | 20 166 | 22 199 | 39 196 | 29 584 | 22 772 | 16 896 |
Debtors | 13 200 | 19 063 | 18 341 | 13 984 | 12 266 | |||
Net Assets Liabilities | -21 114 | -8 851 | 14 808 | 8 588 | -3 416 | -7 249 | ||
Other Debtors | 19 063 | 18 341 | 13 984 | 12 266 | ||||
Property Plant Equipment | 8 470 | 5 586 | 3 667 | 6 379 | 3 206 | |||
Total Inventories | 2 181 | 1 900 | 1 825 | 1 825 | 325 | |||
Cash Bank In Hand | 3 948 | |||||||
Stocks Inventory | 2 181 | |||||||
Tangible Fixed Assets | 8 470 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -11 483 | |||||||
Shareholder Funds | -11 481 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -245 | -444 | -420 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 235 | 7 712 | 14 835 | 37 614 | 43 120 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 333 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 1 | |
Bank Borrowings | 19 167 | 15 693 | ||||||
Bank Overdrafts | 2 427 | |||||||
Creditors | 39 280 | 49 235 | 44 946 | 32 205 | 25 000 | 24 167 | 3 683 | 11 049 |
Fixed Assets | 3 667 | 1 400 | 6 482 | 11 509 | 6 378 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 85 967 | 62 667 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 477 | 7 123 | 5 506 | |||||
Net Current Assets Liabilities | -19 951 | -12 511 | -24 780 | -10 006 | 33 770 | 21 246 | 9 792 | 5 847 |
Other Creditors | 49 235 | 36 408 | 419 | 1 639 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 329 | |||||||
Property Plant Equipment Gross Cost | 12 705 | 13 298 | 18 502 | 43 993 | 46 326 | |||
Provisions For Liabilities Balance Sheet Subtotal | 609 | |||||||
Taxation Social Security Payable | 3 264 | 2 915 | ||||||
Total Assets Less Current Liabilities | -11 481 | -6 925 | -21 113 | -8 606 | 40 252 | 32 755 | 16 170 | 9 053 |
Trade Creditors Trade Payables | 4 068 | |||||||
Amount Specific Advance Or Credit Directors | 5 274 | -1 103 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 377 | |||||||
Bank Borrowings Overdrafts | 8 538 | |||||||
Creditors Due Within One Year | 39 280 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 12 705 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 705 | |||||||
Tangible Fixed Assets Depreciation | 4 235 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 235 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 593 | 5 204 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-01 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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