The Fit Collective started in year 2015 as Private Limited Company with registration number 09468536. The The Fit Collective company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chester at Room 3, 2nd Floor Longus House Newgate Row. Postal code: CH1 1ER. Since 2023-08-17 The Fit Collective Ltd is no longer carrying the name Ch1 Fit Academy.
The company has one director. Deborah M., appointed on 3 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Room 3, 2nd Floor Longus House Newgate Row |
Office Address2 | Grosvenor Precinct |
Town | Chester |
Post code | CH1 1ER |
Country of origin | United Kingdom |
Registration Number | 09468536 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Deborah M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Deborah M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ch1 Fit Academy | August 17, 2023 |
Deborah Mcvey | October 1, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 807 | 37 851 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 724 | 288 | 87 | 41 469 | 67 811 | 46 943 | ||
Current Assets | 52 205 | 57 926 | 47 775 | 54 308 | 54 107 | 95 489 | 123 637 | 101 269 |
Debtors | 18 730 | 41 051 | 54 020 | 54 020 | 54 020 | 55 826 | 54 326 | |
Property Plant Equipment | 1 033 | 827 | 661 | 529 | 423 | 1 785 | ||
Net Assets Liabilities | 37 851 | 39 911 | 45 714 | 56 959 | 83 656 | 77 802 | ||
Other Debtors | 55 826 | 54 326 | ||||||
Cash Bank In Hand | 33 475 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 807 | 37 851 | ||||||
Tangible Fixed Assets | 1 614 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 29 707 | |||||||
Shareholder Funds | 29 807 | 37 851 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 985 | 1 191 | 1 357 | 1 489 | 1 595 | 2 040 | ||
Amounts Owed By Group Undertakings | 41 051 | 54 020 | 54 020 | 54 020 | 55 826 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 6 | 4 | ||
Creditors | 21 366 | 8 897 | 7 814 | 9 054 | 24 800 | 20 150 | 13 688 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 166 | 132 | 106 | 445 | |||
Net Current Assets Liabilities | 28 193 | 36 560 | 38 878 | 46 494 | 45 053 | 81 230 | 103 383 | 89 705 |
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | ||||
Other Creditors | 900 | 931 | 1 045 | 4 909 | 4 909 | 4 909 | ||
Other Taxation Social Security Payable | 7 997 | 6 883 | 8 009 | 3 150 | 9 145 | 246 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 018 | 2 018 | 2 018 | 2 018 | 2 018 | 3 825 | ||
Total Assets Less Current Liabilities | 29 807 | 37 851 | 39 911 | 47 321 | 45 714 | 81 759 | 103 806 | 91 490 |
Bank Borrowings Overdrafts | 24 800 | 20 150 | 13 688 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 807 | |||||||
Fixed Assets | 1 614 | 1 291 | 1 033 | |||||
Creditors Due Within One Year | 24 012 | 21 366 | ||||||
Tangible Fixed Assets Additions | 2 018 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 018 | |||||||
Tangible Fixed Assets Depreciation | 404 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 404 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-18 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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