Founded in 2016, Af East Kilbride, classified under reg no. SC549784 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022. Since 11th November 2016 Af East Kilbride Ltd is no longer carrying the name Anytime Fitness (east Kilbride).
The firm has one director. Darrin R., appointed on 9 November 2016. There are currently no secretaries appointed. As of 27 July 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC549784 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Fitness facilities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (35 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Darrin R. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Dpr Create Ltd that entered Hamilton, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Darrin R.
| Notified on | 9 November 2016 |
| Nature of control: |
significiant influence or control |
Dpr Create Ltd
| Legal authority | Companies Act 2016 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Sc543732 |
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Anytime Fitness (east Kilbride) | November 11, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 98 361 | 8 405 | 32 644 | 91 863 | 151 021 | 2 642 |
| Current Assets | 149 870 | 122 525 | 168 834 | 249 774 | 313 962 | 192 791 |
| Debtors | 51 509 | 110 120 | 132 190 | 152 856 | 159 886 | 189 181 |
| Net Assets Liabilities | -162 578 | -405 976 | -533 974 | -611 608 | -674 685 | -735 305 |
| Other Debtors | 51 472 | 110 120 | 131 902 | 152 856 | 159 769 | 187 053 |
| Property Plant Equipment | 376 426 | 328 588 | 283 759 | 241 640 | 201 960 | 177 775 |
| Total Inventories | 4 000 | 4 000 | 5 055 | 3 055 | 968 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 950 | 4 550 | 7 150 | 9 750 | 12 350 | 14 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 710 | 85 548 | 130 377 | 172 496 | 212 176 | 236 361 |
| Average Number Employees During Period | 5 | 5 | 3 | 4 | 4 | 3 |
| Bank Borrowings | 325 001 | 325 000 | 325 000 | 375 000 | 355 757 | 295 565 |
| Bank Borrowings Overdrafts | 311 459 | 268 478 | 268 478 | 315 390 | 277 571 | 215 856 |
| Creditors | 311 459 | 268 478 | 268 478 | 315 390 | 277 571 | 215 856 |
| Fixed Assets | 400 476 | 350 038 | 302 609 | 257 890 | 215 610 | 188 825 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 950 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 710 | 47 838 | 44 829 | 42 119 | 39 680 | 24 185 |
| Intangible Assets | 24 050 | 21 450 | 18 850 | 16 250 | 13 650 | 11 050 |
| Intangible Assets Gross Cost | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | |
| Net Current Assets Liabilities | -251 595 | -487 536 | -568 105 | -554 108 | -612 724 | -708 274 |
| Other Creditors | 369 639 | 528 333 | 605 298 | 575 632 | 614 122 | 595 698 |
| Other Taxation Social Security Payable | 2 219 | 1 500 | 1 568 | 8 444 | 9 447 | 393 |
| Property Plant Equipment Gross Cost | 414 136 | 414 136 | 414 136 | 414 136 | 414 136 | |
| Total Additions Including From Business Combinations Intangible Assets | 26 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 414 136 | |||||
| Total Assets Less Current Liabilities | 148 881 | -137 498 | -265 496 | -296 218 | -397 114 | -519 449 |
| Trade Creditors Trade Payables | 16 066 | 23 705 | 73 551 | 160 196 | 224 931 | 225 265 |
| Trade Debtors Trade Receivables | 37 | 288 | 117 | 2 128 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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