Hamilton Fitness Limited is a private limited company situated at 20A High Street, Barnet EN5 5RU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director Hollie H., appointed on 10 October 2017.
The company is categorised as "fitness facilities" (SIC code: 93130).
The latest confirmation statement was filed on 2023-10-09 and the deadline for the following filing is 2024-10-23. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 20a High Street |
| Town | Barnet |
| Post code | EN5 5RU |
| Country of origin | United Kingdom |
| Registration Number | 11005226 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2017
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Hollie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hollie H.
| Notified on | 10 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 29 608 | 12 948 | 11 239 |
| Current Assets | 38 380 | 21 720 | 20 049 | ||
| Debtors | 8 772 | 8 772 | 8 810 | ||
| Net Assets Liabilities | 1 | 1 | -22 423 | -36 695 | -32 104 |
| Property Plant Equipment | 39 222 | 28 968 | 916 | ||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 750 | 1 800 | 766 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 805 | 21 257 | 782 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 027 | 1 198 | |||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Bank Borrowings | 30 000 | 18 280 | 12 279 | ||
| Bank Borrowings Overdrafts | 6 720 | 6 720 | |||
| Creditors | 43 958 | 56 860 | 40 790 | ||
| Finance Lease Liabilities Present Value Total | 15 397 | 15 397 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 805 | 11 452 | -20 475 | ||
| Loans From Directors | 27 811 | 32 919 | 22 439 | ||
| Net Current Assets Liabilities | -5 578 | -35 140 | -20 741 | ||
| Other Creditors | 24 | 10 599 | |||
| Other Disposals Property Plant Equipment | 48 527 | ||||
| Prepayments Accrued Income | 8 772 | 8 772 | 8 772 | ||
| Property Plant Equipment Gross Cost | 49 027 | 50 225 | 1 698 | ||
| Recoverable Value-added Tax | 38 | ||||
| Taxation Social Security Payable | 266 | ||||
| Total Assets Less Current Liabilities | 33 644 | -6 172 | -19 825 | ||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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