Founded in 2016, Vf Fitness, classified under reg no. 10285915 is an active company. Currently registered at 13 Alma Road SL4 3HU, Windsor the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Carlo Y., Egil H.. Of them, Carlo Y., Egil H. have been with the company the longest, being appointed on 13 March 2020. As of 30 April 2024, there was 1 ex director - Victoria F.. There were no ex secretaries.
| Office Address | 13 Alma Road |
| Town | Windsor |
| Post code | SL4 3HU |
| Country of origin | United Kingdom |
| Registration Number | 10285915 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 13 March 2020
Position: Director
Appointed: 13 March 2020
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Egil H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Carlos Y. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Victoria F., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Egil H.
| Notified on | 23 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carlos Y.
| Notified on | 23 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria F.
| Notified on | 19 July 2016 |
| Ceased on | 23 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors 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 |
| Net Worth | -10 276 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 391 | 10 698 | 21 151 | |||
| Current Assets | 11 081 | 17 250 | 9 299 | 17 578 | 58 898 | 21 671 |
| Debtors | 7 906 | 6 880 | 37 747 | 21 671 | ||
| Net Assets Liabilities | 10 426 | 5 037 | 3 395 | 10 746 | 3 807 | 2 871 |
| Other Debtors | 6 000 | 37 243 | 21 671 | |||
| Property Plant Equipment | 13 838 | 3 666 | 356 | 184 | ||
| Net Assets Liabilities Including Pension Asset Liability | -10 276 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -10 276 | |||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 332 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 650 | 13 050 | 16 450 | 17 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 059 | 28 231 | 31 541 | 31 943 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 230 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 18 354 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Bank Borrowings | 8 000 | 5 563 | ||||
| Bank Borrowings Overdrafts | 10 000 | 2 000 | 2 210 | |||
| Creditors | 39 457 | 32 829 | 24 406 | 14 448 | 47 997 | 13 421 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | ||||||
| Disposals Intangible Assets | ||||||
| Fixed Assets | 43 320 | 30 969 | 21 189 | 7 616 | 906 | 184 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 400 | 3 400 | 550 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 172 | 3 310 | 402 | |||
| Intangible Assets | 7 350 | 3 950 | 550 | |||
| Intangible Assets Gross Cost | 17 000 | 17 000 | 17 000 | 17 000 | ||
| Net Current Assets Liabilities | -28 226 | 14 545 | 15 107 | 3 130 | 10 901 | 8 250 |
| Other Creditors | 36 335 | 11 211 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
| Other Disposals Property Plant Equipment | ||||||
| Prepayments Accrued Income | 880 | 504 | ||||
| Property Plant Equipment Gross Cost | 31 897 | 31 897 | 31 897 | 32 127 | ||
| Taxation Social Security Payable | 3 530 | 4 461 | ||||
| Total Assets Less Current Liabilities | 15 094 | 22 923 | 6 082 | 10 746 | 11 807 | 8 434 |
| Trade Creditors Trade Payables | 586 | 5 201 | ||||
| Creditors Due After One Year | 25 370 | |||||
| Creditors Due Within One Year | 39 307 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-01 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy