Founded in 2016, Pole Fit, classified under reg no. 10365198 is an active company. Currently registered at Anysley Mill ST3 1HZ, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Faye C., appointed on 8 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Anysley Mill |
Office Address2 | Sutherland Road |
Town | Stoke-on-trent |
Post code | ST3 1HZ |
Country of origin | United Kingdom |
Registration Number | 10365198 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Fitness facilities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Faye C. The abovementioned PSC and has 75,01-100% shares.
Faye C.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 2 747 | 8 906 | |||
Current Assets | 2 180 | 24 565 | 3 831 | 11 550 | |
Debtors | 1 463 | 2 644 | |||
Net Assets Liabilities | 1 | 2 649 | 287 | ||
Property Plant Equipment | 16 974 | 13 509 | |||
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Description Principal Activities | 93 130 | ||||
Version Production Software | 1 | ||||
Accrued Liabilities Deferred Income | 458 | 610 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 625 | 1 230 | 458 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 148 | 9 898 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 285 | ||||
Average Number Employees During Period | 2 | 3 | 7 | ||
Bank Borrowings Overdrafts | 17 775 | 13 825 | |||
Creditors | 1 554 | 22 977 | 18 535 | 24 638 | |
Fixed Assets | 3 444 | 16 974 | 13 509 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | ||||
Net Current Assets Liabilities | 626 | 14 325 | 13 088 | ||
Number Shares Allotted | 100 | 100 | |||
Other Creditors | 10 202 | ||||
Other Taxation Social Security Payable | 63 | 1 | |||
Prepayments Accrued Income | 1 400 | 1 400 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 400 | ||||
Property Plant Equipment Gross Cost | 23 122 | 23 407 | |||
Provisions For Liabilities Balance Sheet Subtotal | 134 | ||||
Total Assets | 28 009 | 22 205 | |||
Total Assets Less Current Liabilities | 626 | 2 649 | 421 | ||
Total Liabilities | 28 009 | 22 205 | |||
Trade Creditors Trade Payables | 1 299 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Anysley Mill Sutherland Road Stoke-on-Trent ST3 1HZ United Kingdom on 2024/02/04 to Unit 4 Garfield Works Uttoxeter Road Stoke-on-Trent Staffordshire ST3 1PF filed on: 4th, February 2024 |
address | Free Download (1 page) |
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