Founded in 2009, Fit-camp-uk, classified under reg no. 07020479 is an active company. Currently registered at 3 Somerville Court B79 7YD, Staffs the company has been in the business for 15 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. David H., appointed on 16 September 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Simon M.. There were no ex secretaries.
Office Address | 3 Somerville Court |
Office Address2 | Tamworth |
Town | Staffs |
Post code | B79 7YD |
Country of origin | United Kingdom |
Registration Number | 07020479 |
Date of Incorporation | Wed, 16th Sep 2009 |
Industry | Fitness facilities |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Dave H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Dave H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dave H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dave H.
Notified on | 17 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 269 | 274 | 5 551 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 955 | 3 354 | 4 130 | ||||||
Cash Bank On Hand | 2 994 | 3 015 | 4 290 | 4 412 | 1 000 | 15 960 | |||
Current Assets | 3 056 | 3 455 | 4 231 | 3 095 | 3 116 | 4 391 | 4 513 | 1 101 | 16 061 |
Debtors | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 |
Other Debtors | 101 | 101 | 101 | 101 | 101 | 101 | |||
Property Plant Equipment | 9 324 | 7 032 | 5 559 | 5 628 | 6 604 | 4 905 | |||
Tangible Fixed Assets | 9 045 | 7 311 | 7 733 | ||||||
Net Assets Liabilities | -528 | -459 | -3 476 | 7 288 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 267 | 272 | 5 549 | ||||||
Shareholder Funds | 269 | 274 | 5 551 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 145 | 13 054 | 15 346 | 17 065 | 18 807 | 21 422 | 23 471 | ||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 | |||
Creditors | 3 509 | 9 200 | 10 478 | 7 500 | 7 500 | 7 500 | |||
Creditors Due Within One Year | 11 832 | 10 492 | 6 413 | ||||||
Dividends Paid | 15 200 | 3 000 | 12 100 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 909 | 2 292 | 1 719 | 1 742 | 2 615 | 2 049 | |||
Net Current Assets Liabilities | -8 776 | -7 037 | -2 182 | -414 | -6 084 | -6 087 | 1 413 | -2 580 | 9 883 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 527 | 7 999 | 9 279 | 1 899 | 582 | 2 057 | |||
Other Taxation Social Security Payable | 1 782 | 1 898 | 2 921 | ||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 18 559 | -4 962 | -1 476 | 69 | 9 083 | 10 764 | |||
Property Plant Equipment Gross Cost | 17 878 | 22 378 | 22 378 | 22 624 | 24 435 | 28 026 | 28 376 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 704 | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 174 | 14 878 | 17 878 | ||||||
Tangible Fixed Assets Depreciation | 5 129 | 7 567 | 10 145 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 438 | 2 578 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 246 | 1 811 | 3 591 | 350 | ||||
Total Assets Less Current Liabilities | 269 | 274 | 5 551 | 8 910 | 948 | -528 | 7 041 | 4 024 | 14 788 |
Trade Creditors Trade Payables | 1 200 | 1 201 | 1 199 | 1 201 | 1 201 | 1 200 | |||
Bank Borrowings Overdrafts | 7 500 | 7 500 | 7 500 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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