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Fitism Ltd BAKEWELL

Fitism started in year 2006 as Private Limited Company with registration number 05765598. The Fitism company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bakewell at Jasmine Cottage. Postal code: DE45 1NR. Since Thu, 17th Sep 2015 Fitism Ltd is no longer carrying the name Born2move.

At present there are 3 directors in the the firm, namely Alisdair C., Rebecca S. and Matthew K.. In addition one secretary - Rebecca S. - is with the company. Currenlty, the firm lists one former director, whose name is Sarah B. and who left the the firm on 1 January 2008. In addition, there is one former secretary - Sarah B. who worked with the the firm until 1 January 2008.

Fitism Ltd Address / Contact

Office Address Jasmine Cottage
Office Address2 Rowland
Town Bakewell
Post code DE45 1NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05765598
Date of Incorporation Mon, 3rd Apr 2006
Industry Fitness facilities
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Alisdair C.

Position: Director

Appointed: 30 March 2020

Rebecca S.

Position: Secretary

Appointed: 01 January 2008

Rebecca S.

Position: Director

Appointed: 01 January 2008

Matthew K.

Position: Director

Appointed: 03 April 2006

Sarah B.

Position: Director

Appointed: 03 April 2006

Resigned: 01 January 2008

Sarah B.

Position: Secretary

Appointed: 03 April 2006

Resigned: 01 January 2008

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Matthew K. This PSC and has 50,01-75% shares.

Matthew K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Born2move September 17, 2015
Fitness Boot Camps December 5, 2008
One Life Pt July 17, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 1673 682-33 833-14 90111 693       
Balance Sheet
Cash Bank On Hand    52 85466 31810537 17629 13091 47430 9362 182
Current Assets22 43331 49913 86553 37755 68166 3183 23441 09829 696105 10547 52222 350
Debtors2 100  4 4942 827 3 1293 92256613 63116 58620 168
Net Assets Liabilities    11 693-62 989-152 305-170 784-168 222-131 334-124 298-130 741
Property Plant Equipment    132 567377 642385 334310 091248 741199 423163 290139 235
Cash Bank In Hand20 33331 49913 86548 88352 854       
Net Assets Liabilities Including Pension Asset Liability2 1673 682-33 833-14 90111 693       
Tangible Fixed Assets9801 017205 495164 966132 567       
Trade Debtors   4 494        
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve1 1672 682-34 833-15 90110 693       
Shareholder Funds2 1673 682-33 833-14 90111 693       
Other
Version Production Software        2 0212 022 2 024
Accrued Liabilities          3 2662 535
Accumulated Depreciation Impairment Property Plant Equipment    126 727174 148226 203303 726365 912415 768456 590491 399
Additions Other Than Through Business Combinations Property Plant Equipment     292 49659 7472 2808365384 68910 754
Average Number Employees During Period224 69151518181714
Corporation Tax Payable    12 308-4 819      
Creditors    126 616127 14253 25655 00849 70285 75744 50741 107
Increase From Depreciation Charge For Year Property Plant Equipment     47 42152 05577 52362 18649 85640 82234 809
Loans From Directors    51 50238 60138 46535 21227 28010 803-50-48
Net Current Assets Liabilities1 1872 665-122 027-75 966-70 935-60 824-50 022-13 910-20 00619 3483 015-18 757
Nominal Value Allotted Share Capital    1 0001 0001 0001 0001 0001 0001 0001 000
Number Shares Allotted1 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 000
Other Creditors    56 21294 982487 617466 965396 957350 1057501 049
Other Taxation Social Security Payable    6 594-1 622      
Par Value Share111111111111
Prepayments Accrued Income         13 65614 81519 271
Property Plant Equipment Gross Cost    259 294551 790611 537613 817614 653615 191619 880630 634
Taxation Social Security Payable     -6 44114 79119 79622 4229 08516 71211 430
Total Assets Less Current Liabilities2 1673 68283 46889 00061 632316 818335 312296 181228 735218 771166 305120 478
Trade Debtors Trade Receivables    2 827 3 1293 922566-251 771897
Value-added Tax Payable         65 86923 82926 141
Director Remuneration14 10614 80017 90715 332        
Director Remuneration Benefits Including Payments To Third Parties14 10614 80017 90715 332        
Accruals Deferred Income Within One Year  1 9001 988        
Administrative Expenses28 20831 229116 545         
Borrowings  245 799129 301        
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax 61          
Commitments Under Non-cancellable Operating Leases Total  4 951707        
Cost Sales4 1142 62419 206         
Creditors Due After One Year  117 301103 90149 939       
Creditors Due Within One Year21 24628 834135 892129 343126 616       
Depreciation Tangible Fixed Assets Expense24525451 37442 053        
Expenses Not Deductible For Tax Purposes89598          
Fixed Assets9801 017205 495164 966        
Gross Profit Loss75 59473 71692 858         
Interest Payable Similar Charges  960         
Land Buildings Operating Leases Expiring Between Two Five Years  707         
Operating Lease Expenditure  6 687         
Operating Profit Loss47 38642 487-23 687         
Other Creditors After One Year  117 301103 901        
Other Creditors Due Within One Year9 72817 944128 498107 290        
Other Interest Receivable Similar Income4378132         
Other Operating Leases Expiring Within One Year  4 244707        
Prepayments Accrued Income Current Asset2 100           
Profit Loss For Period37 85433 515-24 515         
Profit Loss On Ordinary Activities Before Tax47 42942 565-24 514         
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Social Security Costs100 943         
Staff Costs14 11614 80026 932         
Tangible Fixed Assets Additions 291255 852712743       
Tangible Fixed Assets Cost Or Valuation1 6961 987257 839258 551259 294       
Tangible Fixed Assets Depreciation71697052 34493 585126 727       
Tangible Fixed Assets Depreciation Charged In Period 25451 3748 55833 142       
Taxation Social Security Due Within One Year11 51810 8905 49418 950        
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate9 4868 513          
Tax On Profit Or Loss On Ordinary Activities9 5759 050          
Total Dividend Payment40 00032 00013 000         
Trade Creditors Within One Year   1 115        
Turnover Gross Operating Revenue79 70876 340112 064         
U K Current Corporation Tax9 5759 050          
U K Current Corporation Tax On Income For Period9 5759 050          
Wages Salaries14 01614 80025 989         

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 30th, May 2023 		Free Download (8 pages)

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