Unique Fitness Maesteg started in year 2015 as Private Limited Company with registration number 09590951. The Unique Fitness Maesteg company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maesteg at Fairfield Centre St. Davids Place. Postal code: CF34 9LR.
The company has one director. Christopher M., appointed on 14 May 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fairfield Centre St. Davids Place |
Office Address2 | Maesteg Park |
Town | Maesteg |
Post code | CF34 9LR |
Country of origin | United Kingdom |
Registration Number | 09590951 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Christopher M. The abovementioned PSC and has 75,01-100% shares.
Christopher M.
Notified on | 14 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 212 | 3 743 | 2 455 |
Current Assets | 5 064 | 7 487 | 2 455 |
Debtors | 2 852 | 3 744 | |
Net Assets Liabilities | 78 | 2 635 | 217 |
Other Debtors | 2 852 | 3 744 | |
Property Plant Equipment | 27 524 | 22 497 | 24 958 |
Cash Bank In Hand | 2 212 | ||
Net Assets Liabilities Including Pension Asset Liability | 78 | ||
Tangible Fixed Assets | 27 524 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 77 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 027 | 10 054 | 17 586 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 691 | ||
Average Number Employees During Period | 3 | 2 | 2 |
Corporation Tax Payable | 472 | 2 482 | |
Creditors | 32 510 | 27 349 | 27 196 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 380 | 12 198 | 84 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 027 | 7 765 | |
Net Current Assets Liabilities | -27 446 | -19 862 | -24 741 |
Other Creditors | 32 038 | 24 867 | 27 196 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 233 | ||
Other Disposals Property Plant Equipment | 698 | ||
Property Plant Equipment Gross Cost | 32 551 | 32 551 | 42 544 |
Capital Employed | 78 | ||
Creditors Due Within One Year | 32 510 | ||
Number Shares Allotted | 1 | ||
Number Shares Allotted Increase Decrease During Period | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 32 551 | ||
Tangible Fixed Assets Cost Or Valuation | 32 551 | ||
Tangible Fixed Assets Depreciation | 5 027 | ||
Tangible Fixed Assets Depreciation Charged In Period | 5 027 | ||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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