Fitness 101 started in year 2015 as Private Limited Company with registration number 09504316. The Fitness 101 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Coventry at 1110 Elliott Court Coventry Business Park. Postal code: CV5 6UB.
The firm has one director. Shahbaz K., appointed on 23 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1110 Elliott Court Coventry Business Park |
| Office Address2 | Herald Avenue |
| Town | Coventry |
| Post code | CV5 6UB |
| Country of origin | United Kingdom |
| Registration Number | 09504316 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2015
The list of PSCs who own or control the company includes 1 name. As we established, there is Shahbaz K. The abovementioned PSC and has 75,01-100% shares.
Shahbaz K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-12-31 |
| Net Worth | -118 128 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 41 387 | ||||||
| Current Assets | 89 264 | 70 329 | 56 124 | 29 738 | 48 104 | 55 433 | 1 379 |
| Debtors | 47 087 | ||||||
| Intangible Fixed Assets | 18 333 | ||||||
| Stocks Inventory | 790 | ||||||
| Tangible Fixed Assets | 218 080 | ||||||
| Net Assets Liabilities | 161 267 | 163 326 | -265 046 | -387 641 | -218 613 | -256 630 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -118 228 | ||||||
| Shareholder Funds | -118 128 | ||||||
| Other | |||||||
| Creditors Due After One Year | 181 594 | ||||||
| Creditors Due Within One Year | 262 211 | ||||||
| Fixed Assets | 236 413 | 218 589 | 205 112 | 181 499 | 180 788 | 160 963 | |
| Intangible Fixed Assets Additions | 25 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 667 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 667 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -118 128 | ||||||
| Net Current Assets Liabilities | -172 947 | 240 168 | 242 719 | -432 576 | -518 429 | -329 576 | -225 456 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 242 834 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 242 834 | ||||||
| Tangible Fixed Assets Depreciation | 24 754 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 754 | ||||||
| Total Assets Less Current Liabilities | 63 466 | 21 579 | 37 607 | -251 077 | -337 641 | -168 613 | -225 456 |
| Average Number Employees During Period | 3 | 5 | 3 | 3 | 3 | ||
| Creditors | 310 497 | 298 843 | 13 969 | 50 000 | 50 000 | 31 174 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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