Founded in 2014, Fitness4less New Malden, classified under reg no. 08833613 is an active company. Currently registered at 3 Roundhead Road RG7 5DL, Reading the company has been in the business for 10 years. Its financial year was closed on April 29 and its latest financial statement was filed on Fri, 29th Apr 2022.
The firm has one director. Matthew H., appointed on 6 January 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Roundhead Road |
Office Address2 | Theale |
Town | Reading |
Post code | RG7 5DL |
Country of origin | United Kingdom |
Registration Number | 08833613 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Operation of sports facilities |
End of financial Year | 29th April |
Company age | 10 years old |
Account next due date | Mon, 29th Jan 2024 (138 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 06 January 2014
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Mh Healthclubs Limited from Brentford, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Mh Healthclubs Limited
1 Windsor Close Windsor Close, Brentford, TW8 9DZ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 07491284 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-04-29 | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Net Worth | 206 017 | 46 619 | |||||||
Balance Sheet | |||||||||
Current Assets | 498 609 | 761 991 | 230 114 | 107 300 | |||||
Debtors | 495 975 | 761 991 | 230 114 | 107 300 | |||||
Net Assets Liabilities | 43 520 | -372 | 107 315 | 107 302 | 107 302 | 28 | 28 | ||
Cash Bank In Hand | 355 | ||||||||
Intangible Fixed Assets | 170 001 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 206 017 | 46 619 | |||||||
Stocks Inventory | 2 279 | ||||||||
Tangible Fixed Assets | 173 160 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 206 016 | 46 618 | |||||||
Shareholder Funds | 206 017 | 46 619 | |||||||
Other | |||||||||
Comprehensive Income Expense | -1 028 | -43 892 | |||||||
Creditors | 186 594 | 372 | -15 | -107 302 | -107 302 | -28 | -28 | ||
Net Current Assets Liabilities | -137 144 | 46 619 | 43 520 | -372 | 107 315 | 107 302 | 107 302 | 28 | |
Profit Loss | -1 028 | -43 892 | |||||||
Total Assets Less Current Liabilities | 206 017 | 46 619 | 43 520 | -372 | 107 315 | 107 302 | 107 302 | 28 | |
Creditors Due Within One Year | 635 753 | 715 372 | |||||||
Fixed Assets | 343 161 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 50 000 | ||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 80 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 200 001 | ||||||||
Intangible Fixed Assets Disposals | 200 001 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 203 717 | ||||||||
Tangible Fixed Assets Depreciation | 30 557 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 106 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 80 663 | ||||||||
Tangible Fixed Assets Disposals | 203 717 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 29th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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