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Fit For Living Hampshire Ltd CAMBERLEY

Fit For Living Hampshire Ltd was dissolved on 2023-06-20. Fit For Living Hampshire was a private limited company that was located at Knoll House, Knoll Road, Camberley, GU15 3SY, Surrey. Its net worth was estimated to be roughly -310004 pounds, while the fixed assets the company owned amounted to 606980 pounds. The company (formally formed on 2013-10-21) was run by 1 director.
Director Keith S. who was appointed on 21 October 2013.

The company was officially categorised as "development of building projects" (41100). The last confirmation statement was sent on 2022-10-21 and last time the statutory accounts were sent was on 31 October 2021. 2015-10-21 is the date of the latest annual return.

Fit For Living Hampshire Ltd Address / Contact

Office Address Knoll House
Office Address2 Knoll Road
Town Camberley
Post code GU15 3SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08739569
Date of Incorporation Mon, 21st Oct 2013
Date of Dissolution Tue, 20th Jun 2023
Industry Development of building projects
End of financial Year 31st October
Company age 10 years old
Account next due date Mon, 31st Jul 2023
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Sat, 4th Nov 2023
Last confirmation statement dated Fri, 21st Oct 2022

Company staff

Keith S.

Position: Director

Appointed: 21 October 2013

People with significant control

Keith S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth-6 51425 123      
Balance Sheet
Cash Bank On Hand  848771 022125282349
Current Assets515 080307 1183 8864221 022   
Debtors6 3545 8843 038345    
Net Assets Liabilities  72 19564 89736 91940 50739 27714 736
Other Debtors  2 78354    
Property Plant Equipment  365274    
Cash Bank In Hand26 109301 234      
Intangible Fixed Assets303 490155 939      
Net Assets Liabilities Including Pension Asset Liability-6 51425 123      
Stocks Inventory482 617       
Tangible Fixed Assets303 490       
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-6 61425 023      
Shareholder Funds-6 51425 123      
Other
Accrued Liabilities  1 4881 3401 415750650710
Accumulated Depreciation Impairment Property Plant Equipment  284375    
Administrative Expenses  -57 56411 287 1 5711 518 
Comprehensive Income Expense  47 072-7 298-27 9783 588-1 230 
Cost Sales  110     
Creditors  144 235151 954156 954151 628153 303155 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -375   
Disposals Property Plant Equipment    -649   
Fixed Assets303 490155 939225 365225 274195 000   
Gross Profit Loss  -110     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    -30 000  -25 000
Increase From Depreciation Charge For Year Property Plant Equipment   91    
Investment Property  225 000225 000195 000195 000195 000170 000
Investment Property Fair Value Model  225 000225 000195 000195 000195 000170 000
Net Current Assets Liabilities-310 004-130 816-140 349-151 532-155 932-151 503-153 021-155 264
Operating Profit Loss  57 454-11 287 4 429-1 518 
Other Comprehensive Income Expense Net Tax  -56 727-3 976    
Other Creditors  142 747150 614154 369150 709152 484154 734
Other Interest Receivable Similar Income Finance Income  5613    
Prepayments  255291    
Profit Loss  47 072-7 298-27 9783 588-1 230 
Profit Loss On Ordinary Activities Before Tax  57 510-11 274 4 429-1 518 
Property Plant Equipment Gross Cost  649649    
Provisions For Liabilities Balance Sheet Subtotal  12 8218 8452 1492 9902 702 
Taxation Social Security Payable    1 170169169169
Tax Tax Credit On Profit Or Loss On Ordinary Activities  10 438-3 976 841-288 
Total Assets Less Current Liabilities-6 51425 12385 01673 74239 06843 49741 97914 736
Turnover Revenue     6 000  
Creditors Due Within One Year825 084437 934      
Intangible Fixed Assets Additions 649      
Intangible Fixed Assets Aggregate Amortisation Impairment 162      
Intangible Fixed Assets Amortisation Charged In Period 162      
Intangible Fixed Assets Cost Or Valuation303 490156 101      
Intangible Fixed Assets Disposals 148 038      
Number Shares Allotted100100      
Par Value Share11      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions309 190       
Tangible Fixed Assets Cost Or Valuation303 490       
Tangible Fixed Assets Depreciation Charged In Period1 425       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals1 425       
Tangible Fixed Assets Disposals5 700       

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 20th, June 2023 		Free Download (1 page)

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