A1 Fitness London started in year 2015 as Private Limited Company with registration number 09418602. The A1 Fitness London company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Flat 2, Bonsor House. Postal code: SW19 1EQ.
The company has one director. Steven A., appointed on 3 February 2015. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2, Bonsor House |
| Office Address2 | 212-214 Merton Road |
| Town | London |
| Post code | SW19 1EQ |
| Country of origin | United Kingdom |
| Registration Number | 09418602 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Fitness facilities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (226 days after) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Steven A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 78 760 | 148 906 | 233 941 | 229 754 | 9 946 | 69 354 | 96 938 | 272 614 | |
| Current Assets | 35 040 | 146 150 | 185 218 | 267 984 | 263 705 | 434 689 | 538 449 | 566 283 | 741 809 |
| Debtors | 35 040 | 65 890 | 34 812 | 33 543 | 33 701 | 424 493 | 468 845 | 468 845 | 468 695 |
| Net Assets Liabilities | 100 | -31 064 | -4 490 | 115 767 | 202 386 | 219 320 | 341 590 | 450 386 | 616 808 |
| Other Debtors | 12 723 | 424 493 | 468 845 | 468 845 | 468 695 | ||||
| Property Plant Equipment | 292 976 | 280 170 | 255 196 | 228 083 | 202 088 | 180 782 | 178 188 | 230 347 | |
| Total Inventories | 1 500 | 1 500 | 500 | 250 | 250 | 250 | 500 | 500 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 2 350 | 2 000 | 2 100 | 1 800 | 17 617 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | 10 000 | 12 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 963 | 41 763 | 75 779 | 105 509 | 131 730 | 154 054 | 177 229 | 204 907 | |
| Additional Provisions Increase From New Provisions Recognised | -816 | 4 040 | 295 | 12 780 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 334 | 22 073 | -3 061 | ||||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | |
| Bank Borrowings Overdrafts | 59 330 | 59 330 | 57 220 | 59 631 | 110 266 | 100 800 | 82 267 | 57 417 | |
| Corporation Tax Payable | 6 061 | 27 049 | 38 048 | ||||||
| Creditors | 34 940 | 276 873 | 226 348 | 175 655 | 116 024 | 110 266 | 100 800 | 82 267 | 91 609 |
| Creditors Due Within One Year | 34 940 | ||||||||
| Finance Lease Liabilities Present Value Total | 5 324 | ||||||||
| Fixed Assets | 317 976 | 302 670 | 275 196 | 245 583 | 217 088 | 195 782 | 193 188 | 242 847 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 068 | 61 068 | 61 068 | 61 068 | 61 068 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 963 | 38 800 | 34 016 | 29 730 | 26 221 | 22 324 | 23 175 | 27 678 | |
| Intangible Assets | 25 000 | 22 500 | 20 000 | 17 500 | 15 000 | 15 000 | 15 000 | 12 500 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | 100 | -72 167 | -79 478 | 39 633 | 93 173 | 132 028 | 270 178 | 363 330 | 502 215 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 160 832 | 106 386 | 111 445 | 116 932 | |||||
| Other Taxation Social Security Payable | 731 | 965 | 2 978 | 2 675 | 58 313 | 68 438 | 66 308 | 91 832 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 34 680 | ||||||||
| Property Plant Equipment Gross Cost | 295 939 | 321 933 | 330 975 | 333 592 | 333 818 | 334 836 | 355 417 | 435 254 | |
| Provisions | 1 334 | 23 407 | 20 346 | 19 530 | 23 570 | 23 865 | 36 645 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 334 | 23 407 | 20 346 | 19 530 | 23 570 | 23 865 | 36 645 | ||
| Recoverable Value-added Tax | 360 | 53 167 | 4 538 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 295 939 | 25 994 | 9 042 | 2 617 | 226 | 1 018 | 21 181 | 79 837 | |
| Total Assets Less Current Liabilities | 100 | 245 809 | 223 192 | 314 829 | 338 756 | 349 116 | 465 960 | 556 518 | 745 062 |
| Trade Creditors Trade Payables | 25 618 | 2 980 | 2 981 | 2 982 | 2 982 | 2 981 | |||
| Accrued Liabilities Deferred Income | 26 135 | ||||||||
| Disposals Property Plant Equipment | 600 | ||||||||
| Other Remaining Borrowings | 52 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 3rd February 2025 filed on: 3rd, February 2025 |
confirmation statement | Free Download (3 pages) |
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