Founded in 2014, Kinisi Fit, classified under reg no. 09246210 is an active company. Currently registered at 35 Ashdale Drive M20 4TF, Manchester the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Natalie C., appointed on 2 October 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Ashdale Drive |
Town | Manchester |
Post code | M20 4TF |
Country of origin | United Kingdom |
Registration Number | 09246210 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Fitness facilities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Natalie C. The abovementioned PSC and has 75,01-100% shares.
Natalie C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 407 | 989 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 329 | 6 340 | |||||||
Current Assets | 6 340 | 18 631 | 19 794 | 12 808 | 7 607 | 3 253 | 3 339 | 2 425 | |
Tangible Fixed Assets | 1 427 | 1 213 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 307 | 889 | |||||||
Shareholder Funds | 407 | 989 | |||||||
Other | |||||||||
Administrative Expenses | 22 761 | 22 487 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Cost Sales | 3 911 | 630 | |||||||
Creditors | 6 564 | 5 104 | 3 757 | 2 554 | 2 801 | 3 153 | 3 448 | 4 289 | |
Creditors Due Within One Year | 4 349 | 6 564 | |||||||
Depreciation Amortisation Impairment Expense | 214 | 182 | 155 | 429 | 365 | 310 | 264 | 224 | |
Depreciation Tangible Fixed Assets Expense | 252 | 214 | |||||||
Fixed Assets | 1 213 | 1 031 | 876 | 2 433 | 2 068 | 1 758 | 1 494 | 1 270 | |
Gross Profit Loss | 23 132 | 23 206 | |||||||
Net Current Assets Liabilities | -1 020 | -224 | 13 527 | 16 037 | 10 254 | 4 806 | 100 | -109 | -1 864 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors Due Within One Year | 4 286 | 6 361 | |||||||
Other Operating Expenses Format2 | 13 683 | 21 946 | 24 540 | 27 424 | 19 537 | 8 535 | 9 485 | 11 428 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 582 | 13 569 | 9 355 | 2 774 | -1 813 | -5 016 | -473 | -1 979 | |
Profit Loss For Period | 307 | 582 | |||||||
Profit Loss On Ordinary Activities Before Tax | 371 | 719 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Staff Costs Employee Benefits Expense | 9 220 | 10 598 | 12 918 | 19 695 | 14 938 | 11 528 | 9 157 | 9 718 | |
Tangible Fixed Assets Additions | 1 679 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 679 | ||||||||
Tangible Fixed Assets Depreciation | 252 | 466 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 252 | 214 | |||||||
Taxation Social Security Due Within One Year | 64 | 202 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 64 | 137 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 137 | 3 313 | 2 192 | 253 | |||||
Total Assets Less Current Liabilities | 407 | 989 | 14 558 | 16 913 | 12 687 | 6 874 | 1 858 | 1 385 | -594 |
Trade Creditors Within One Year | -1 | 1 | |||||||
Turnover Gross Operating Revenue | 27 043 | 23 836 | |||||||
Turnover Revenue | 23 836 | 49 608 | 49 160 | 50 575 | 33 027 | 15 357 | 18 433 | 19 391 | |
U K Current Corporation Tax | 64 | 137 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 400 | 9 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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