F45 Holloway Limited is a private limited company situated at 258 Holloway Road, London N7 6NE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 4 directors.
Director Claire R., appointed on 21 October 2019. Director Timothy G., appointed on 25 September 2017. Director Rene S., appointed on 05 July 2017.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification: 93130). According to Companies House information there was a name change on 2020-06-17 and their previous name was Fitcomm Limited.
The latest confirmation statement was sent on 2023-07-04 and the date for the subsequent filing is 2024-07-18. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 258 Holloway Road |
| Town | London |
| Post code | N7 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10850549 |
| Date of Incorporation | Wed, 5th Jul 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 21 October 2019
Position: Director
Appointed: 25 September 2017
Position: Director
Appointed: 05 July 2017
Position: Director
Appointed: 05 July 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is East London Fitness Group Limited from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
East London Fitness Group Limited
258 Holloway Road, London, N7 6NE, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 14176114 |
| Notified on | 16 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Fitcomm | June 17, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 699 | 130 | 150 | 77 653 | 14 036 | 4 350 |
| Current Assets | 129 581 | 80 564 | 78 030 | 140 165 | 165 422 | 99 850 |
| Debtors | 94 882 | 80 434 | 77 880 | 62 512 | 151 386 | 95 500 |
| Net Assets Liabilities | 100 | -73 574 | -144 039 | -186 858 | -220 682 | -298 284 |
| Other Debtors | 94 882 | 80 434 | 77 880 | 62 512 | 151 386 | 83 191 |
| Property Plant Equipment | 66 305 | 76 271 | 61 053 | 48 712 | 75 424 | 50 226 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 19 400 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 256 | 31 724 | 48 337 | 70 065 | 98 226 | |
| Amounts Owed By Group Undertakings | 12 281 | |||||
| Amounts Owed To Group Undertakings | 230 587 | 190 635 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 3 |
| Bank Borrowings | 56 000 | 76 899 | ||||
| Bank Borrowings Overdrafts | 44 000 | 57 756 | 91 572 | 64 243 | 45 471 | 107 287 |
| Creditors | 44 000 | 57 756 | 91 572 | 64 243 | 45 471 | 107 287 |
| Fixed Assets | 66 305 | 91 271 | 71 053 | 53 712 | 75 424 | 50 226 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 300 492 | 1 028 240 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 256 | 16 468 | 17 016 | 21 728 | 28 161 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | -22 205 | -107 089 | -123 520 | -176 327 | -250 635 | -241 223 |
| Other Creditors | 139 786 | 138 875 | 161 606 | 245 032 | 341 338 | 96 626 |
| Other Remaining Borrowings | 25 000 | |||||
| Other Taxation Social Security Payable | 5 980 | 4 486 | 3 201 | 9 263 | 11 233 | |
| Prepayments | 83 837 | |||||
| Property Plant Equipment Gross Cost | 66 305 | 91 527 | 92 777 | 97 049 | 145 489 | 148 452 |
| Recoverable Value-added Tax | 6 094 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 305 | 25 222 | 1 250 | 5 292 | 48 440 | 2 963 |
| Total Assets Less Current Liabilities | 44 100 | -15 818 | -52 467 | -122 615 | -175 211 | -190 997 |
| Trade Creditors Trade Payables | 2 490 | 1 840 | 38 569 | 14 253 | 6 634 | |
| Trade Debtors Trade Receivables | 28 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 403 | |||||
| Disposals Property Plant Equipment | 1 020 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 5 000 | 5 000 | 5 000 | ||
| Intangible Assets | 15 000 | 10 000 | 5 000 | |||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 4, 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (4 pages) |
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