Cult Of Fitness Ltd is a private limited company situated at Unit 25 Aston Court, Kingsland Grange, Warrington WA1 4SG. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-27, this 7-year-old company is run by 1 director.
Director Paul F., appointed on 27 November 2017.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification code: 93130).
The latest confirmation statement was sent on 2022-11-26 and the deadline for the subsequent filing is 2023-12-10. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 25 Aston Court |
Office Address2 | Kingsland Grange |
Town | Warrington |
Post code | WA1 4SG |
Country of origin | United Kingdom |
Registration Number | 11083291 |
Date of Incorporation | Mon, 27th Nov 2017 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (499 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2017
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
Notified on | 27 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 106 | 5 467 | 18 286 | 14 845 | 15 281 | 20 127 | 10 787 |
Current Assets | 14 845 | 15 281 | 20 127 | 10 787 | |||
Net Assets Liabilities | 686 | 326 | 1 823 | 297 | 320 | 279 | 478 |
Property Plant Equipment | 7 906 | 6 899 | 6 935 | 6 119 | 9 781 | 8 583 | 5 443 |
Other | |||||||
Description Principal Activities | 93 130 | 93 130 | |||||
Accrued Liabilities | 1 140 | 1 140 | 1 170 | 1 188 | |||
Accrued Liabilities Deferred Income | 1 188 | 1 248 | 1 297 | 1 368 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 961 | 3 688 | 5 352 | 6 843 | 8 583 | 10 884 | 7 004 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 867 | 720 | 1 700 | 674 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 131 | 11 827 | 22 973 | 19 505 | 22 884 | 26 800 | 14 718 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 364 | ||||||
Disposals Property Plant Equipment | 7 020 | ||||||
Fixed Assets | 6 119 | 9 781 | 8 583 | 5 443 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 961 | 1 727 | 1 664 | 1 491 | 1 740 | 2 301 | 1 484 |
Net Current Assets Liabilities | -7 025 | -6 360 | -4 687 | -4 660 | -7 603 | -6 673 | -3 931 |
Net Deferred Tax Liability Asset | 1 162 | 1 858 | 1 631 | 1 034 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 15 963 | 7 769 | 16 554 | 14 167 | 18 349 | 21 377 | 6 934 |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 9 867 | 10 587 | 12 287 | 12 962 | 18 364 | 19 467 | 12 447 |
Provisions For Liabilities Balance Sheet Subtotal | 195 | 213 | 425 | 1 162 | 1 858 | 1 631 | 1 034 |
Taxation Social Security Payable | 28 | 2 918 | 5 249 | 4 150 | 1 985 | 4 126 | 6 416 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 402 | 1 103 | |||||
Total Assets Less Current Liabilities | 881 | 539 | 2 248 | 1 458 | 2 178 | 1 910 | 1 512 |
Trade Creditors Trade Payables | 1 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 26th November 2024 filed on: 2nd, December 2024 |
confirmation statement | Free Download (3 pages) |
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