1 Formula Fitness started in year 2014 as Private Limited Company with registration number 09275090. The 1 Formula Fitness company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hatch End at Avondale House. Postal code: HA5 4HS.
The company has 2 directors, namely Katherine L., Neil L.. Of them, Katherine L., Neil L. have been with the company the longest, being appointed on 22 October 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Avondale House |
| Office Address2 | 262 Uxbridge Road |
| Town | Hatch End |
| Post code | HA5 4HS |
| Country of origin | United Kingdom |
| Registration Number | 09275090 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 22 October 2014
Position: Director
Appointed: 22 October 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Katherine L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neil L. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -27 011 | -56 608 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 224 | 2 085 | 896 | 10 750 | 6 526 | ||
| Current Assets | 10 767 | 638 | |||||
| Debtors | 97 | 17 | -5 888 | ||||
| Net Assets Liabilities | -56 608 | -63 312 | -93 189 | -116 114 | -138 722 | -146 277 | |
| Other Debtors | 72 | ||||||
| Property Plant Equipment | 6 548 | 4 191 | 3 715 | 2 786 | 4 176 | 5 685 | |
| Intangible Fixed Assets | 3 849 | ||||||
| Tangible Fixed Assets | 3 849 | 6 548 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -27 111 | -56 708 | |||||
| Shareholder Funds | -27 011 | -56 608 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 466 | 4 315 | 5 425 | 6 354 | 7 745 | 9 640 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 684 | 634 | 2 781 | 3 404 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 8 | 9 | |
| Bank Borrowings Overdrafts | 5 873 | 20 002 | 29 161 | ||||
| Creditors | 64 380 | 69 588 | 97 800 | 118 900 | 153 665 | 152 600 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 548 | ||||||
| Disposals Property Plant Equipment | 2 192 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 397 | 1 110 | 929 | 1 391 | 1 895 | ||
| Net Current Assets Liabilities | -30 860 | -63 156 | -67 503 | -96 904 | -118 900 | -142 898 | -151 962 |
| Other Creditors | 63 511 | 64 567 | 93 767 | 108 464 | 130 063 | 120 843 | |
| Other Taxation Social Security Payable | 869 | 5 020 | 4 033 | 4 563 | 3 600 | 2 596 | |
| Property Plant Equipment Gross Cost | 10 014 | 8 506 | 9 140 | 9 140 | 11 921 | 15 325 | |
| Total Assets Less Current Liabilities | -27 011 | -56 608 | -63 312 | -93 189 | -116 114 | -138 722 | -146 277 |
| Trade Debtors Trade Receivables | 17 | -5 960 | |||||
| Advances Credits Directors | 60 861 | 59 353 | 88 397 | 106 057 | 126 858 | 114 207 | |
| Advances Credits Made In Period Directors | 1 508 | 29 044 | 17 660 | 21 260 | 13 110 | ||
| Cash Bank | 1 223 | 1 224 | |||||
| Creditors Due Within One Year | 32 180 | 64 380 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||
| Tangible Fixed Assets Additions | 5 132 | 4 882 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 132 | 10 014 | |||||
| Tangible Fixed Assets Depreciation | 1 283 | 3 466 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 283 | 2 183 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-22 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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