Mma Fitness Limited is a private limited company situated at Unit 14A Waterside Business Park, Livingstone Road, Hessle HU13 0EG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-28, this 5-year-old company is run by 1 director.
Director Andrew H., appointed on 28 September 2018.
The company is officially classified as "sports and recreation education" (Standard Industrial Classification code: 85510).
The latest confirmation statement was sent on 2023-09-27 and the date for the following filing is 2024-10-11. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Unit 14A Waterside Business Park |
Office Address2 | Livingstone Road |
Town | Hessle |
Post code | HU13 0EG |
Country of origin | United Kingdom |
Registration Number | 11594315 |
Date of Incorporation | Fri, 28th Sep 2018 |
Industry | Sports and recreation education |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 28 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 952 | 18 901 | 11 207 | 2 393 |
Property Plant Equipment | 1 098 | 856 | 614 | 372 |
Current Assets | 952 | 21 974 | 25 927 | 32 581 |
Debtors | 3 073 | 14 720 | 30 188 | |
Net Assets Liabilities | 1 594 | 469 | 142 | 168 |
Other Debtors | 3 073 | 14 720 | 30 188 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 2 654 | 3 072 | 14 721 | 26 285 |
Amount Specific Advance Or Credit Made In Period Directors | 30 595 | 28 117 | 34 916 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 869 | 16 468 | 23 352 | |
Accrued Liabilities | 1 210 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 354 | 596 | 838 |
Amounts Owed To Directors | 2 654 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 592 | |||
Creditors | 8 456 | 16 621 | 13 903 | 12 078 |
Dividends Paid | 17 000 | |||
Fixed Assets | 9 098 | 6 856 | 4 614 | 2 372 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 242 | 242 | 242 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -7 504 | 10 397 | 9 548 | 9 945 |
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 1 | |||
Profit Loss | 18 494 | |||
Property Plant Equipment Gross Cost | 1 210 | 1 210 | 1 210 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 210 | |||
Total Assets Less Current Liabilities | 1 594 | 17 253 | 14 162 | 12 317 |
Bank Borrowings Overdrafts | 16 621 | 13 903 | 12 078 | |
Other Creditors | 3 864 | 1 280 | 1 390 | 5 587 |
Other Taxation Social Security Payable | 4 592 | 8 929 | 9 529 | 13 136 |
Provisions For Liabilities Balance Sheet Subtotal | 163 | 117 | 71 | |
Trade Creditors Trade Payables | 1 368 | 3 203 | 1 656 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-27 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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