Founded in 2014, Fitbox Personal Training, classified under reg no. 09101370 is an active company. Currently registered at 77a Richmond Road TW1 3AW, Twickenham the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021. Since Monday 20th June 2022 Fitbox Personal Training Limited is no longer carrying the name Staines Fitness Box.
The company has 2 directors, namely Michael B., Samuel B.. Of them, Samuel B. has been with the company the longest, being appointed on 24 June 2014 and Michael B. has been with the company for the least time - from 20 December 2016. As of 16 June 2024, there were 2 ex directors - Stephen G., David T. and others listed below. There were no ex secretaries.
| Office Address | 77a Richmond Road |
| Town | Twickenham |
| Post code | TW1 3AW |
| Country of origin | United Kingdom |
| Registration Number | 09101370 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Physical well-being activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 20 December 2016
Position: Director
Appointed: 24 June 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Samuel B. This PSC and has 25-50% shares. Another entity in the PSC register is Michael B. This PSC owns 25-50% shares.
Samuel B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Staines Fitness Box | June 20, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 795 | 2 204 | 1 151 | 449 | 9 216 | 1 633 | -1 219 |
| Current Assets | 11 353 | 28 877 | 20 887 | 20 185 | 26 994 | 56 026 | 8 081 |
| Debtors | 7 558 | 26 673 | 19 736 | 19 736 | 17 778 | 54 392 | 9 300 |
| Net Assets Liabilities | 1 148 | 1 064 | -15 604 | -29 500 | -20 170 | 15 432 | -42 449 |
| Other Debtors | 3 750 | 11 700 | 11 700 | 8 036 | 17 700 | 33 393 | 9 300 |
| Property Plant Equipment | 13 749 | 16 609 | 8 611 | 3 548 | 2 693 | 4 709 | 3 113 |
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 240 | 1 770 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 079 | 19 110 | 27 188 | 32 250 | 35 779 | 39 989 | 41 585 |
| Average Number Employees During Period | 4 | 6 | 4 | 4 | 3 | ||
| Bank Borrowings | 35 061 | 30 537 | |||||
| Bank Borrowings Overdrafts | 37 050 | 2 639 | 4 524 | ||||
| Corporation Tax Recoverable | 78 | 78 | |||||
| Creditors | 7 407 | 242 | 42 702 | 53 233 | 37 050 | 10 242 | 23 106 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 200 | 106 380 | 85 740 | 75 210 | 169 170 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 004 | 8 078 | 5 062 | 3 529 | 4 210 | 1 596 | |
| Loans From Directors | 9 941 | ||||||
| Net Current Assets Liabilities | -2 794 | -12 903 | -21 815 | -33 048 | 14 187 | 45 784 | -15 025 |
| Other Creditors | 38 839 | 39 237 | 47 374 | 5 038 | 1 301 | 2 249 | |
| Other Taxation Social Security Payable | 79 | -415 | 3 465 | 5 859 | 5 819 | 7 363 | |
| Prepayments Accrued Income | 8 000 | 21 000 | |||||
| Property Plant Equipment Gross Cost | 23 828 | 35 719 | 35 798 | 35 798 | 38 472 | 44 698 | 44 698 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 400 | 2 400 | 2 400 | ||||
| Taxation Social Security Payable | 2 069 | 2 082 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 038 | 80 | 2 674 | 6 226 | |||
| Total Assets Less Current Liabilities | 10 955 | 3 706 | -13 204 | -29 500 | 16 880 | 50 493 | -11 912 |
| Trade Creditors Trade Payables | 242 | ||||||
| Value-added Tax Payable | 3 993 | 2 540 | |||||
| Accrued Liabilities Deferred Income | 1 319 | ||||||
| Balances Amounts Owed To Related Parties | 26 640 | ||||||
| Corporation Tax Payable | 8 911 | 3 318 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 973 | ||||||
| Disposals Property Plant Equipment | 2 147 | ||||||
| Finance Lease Liabilities Present Value Total | 1 334 | 242 | |||||
| Other Remaining Borrowings | 1 990 | 5 000 | |||||
| Recoverable Value-added Tax | 6 973 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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