Founded in 2016, U Fit Studio (leicester), classified under reg no. 10256885 is an active company. Currently registered at The Wullcomb LE1 4SG, Leicester the company has been in the business for eight years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Helen G., Samuel H.. Of them, Samuel H. has been with the company the longest, being appointed on 29 June 2016 and Helen G. has been with the company for the least time - from 1 February 2022. As of 9 June 2024, there was 1 ex director - Caroline G.. There were no ex secretaries.
Office Address | The Wullcomb |
Office Address2 | 89 Vaughan Way |
Town | Leicester |
Post code | LE1 4SG |
Country of origin | United Kingdom |
Registration Number | 10256885 |
Date of Incorporation | Wed, 29th Jun 2016 |
Industry | Fitness facilities |
End of financial Year | 30th July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Samuel H. This PSC has significiant influence or control over the company,.
Samuel H.
Notified on | 29 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 012 | 25 745 | 28 670 | 34 364 | ||
Current Assets | 23 012 | 31 946 | 51 219 | 169 899 | 364 524 | 488 981 |
Debtors | 6 201 | 22 549 | 18 582 | |||
Net Assets Liabilities | 6 166 | 12 698 | 6 834 | 4 753 | 3 668 | |
Other Debtors | 6 453 | |||||
Property Plant Equipment | 29 287 | 37 330 | 20 229 | 12 020 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 721 | 14 774 | 24 151 | 35 737 | ||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 6 |
Bank Borrowings Overdrafts | 98 718 | |||||
Corporation Tax Payable | 6 565 | 8 043 | ||||
Creditors | 40 277 | 49 486 | 60 772 | 174 883 | 225 047 | 165 819 |
Current Asset Investments | 22 549 | 116 953 | ||||
Dividends Paid On Shares | 1 | |||||
Fixed Assets | 29 288 | 37 331 | 20 230 | 12 021 | 4 811 | 13 858 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 721 | 9 053 | 11 095 | 11 586 | ||
Intangible Assets | 1 | 1 | 1 | 1 | ||
Intangible Assets Gross Cost | 1 | 1 | 1 | |||
Investments In Group Undertakings | 22 549 | 116 953 | ||||
Net Current Assets Liabilities | -17 265 | -17 540 | -9 553 | -4 984 | 223 904 | |
Other Creditors | 25 368 | 4 519 | 3 944 | 29 677 | ||
Other Taxation Social Security Payable | 9 461 | 26 365 | 30 643 | 29 302 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 453 | 808 | ||||
Property Plant Equipment Gross Cost | 35 008 | 52 104 | 44 380 | 47 757 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 857 | 7 093 | 3 843 | 2 284 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 35 008 | 17 096 | 2 679 | 3 377 | ||
Total Assets Less Current Liabilities | 12 023 | 19 791 | 10 677 | 7 037 | 228 715 | |
Trade Creditors Trade Payables | 5 448 | 18 602 | 26 185 | 9 143 | ||
Trade Debtors Trade Receivables | 12 129 | |||||
Amounts Owed By Group Undertakings | 6 201 | 22 549 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 718 | |||||
Disposals Property Plant Equipment | 10 403 | |||||
Total Additions Including From Business Combinations Intangible Assets | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy