Flock Fitness Limited HOVE


Founded in 2017, Flock Fitness, classified under reg no. 10571775 is an active company. Currently registered at 17 Fonthill Road BN3 6HB, Hove the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has one director. Jane R., appointed on 19 January 2017. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Declan R.. There were no ex secretaries.

Flock Fitness Limited Address / Contact

Office Address 17 Fonthill Road
Town Hove
Post code BN3 6HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10571775
Date of Incorporation Thu, 19th Jan 2017
Industry Fitness facilities
End of financial Year 31st January
Company age 7 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Jane R.

Position: Director

Appointed: 19 January 2017

Declan R.

Position: Director

Appointed: 19 January 2017

Resigned: 03 March 2022

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Jane R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Declan R. This PSC owns 25-50% shares and has 25-50% voting rights.

Jane R.

Notified on 19 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Declan R.

Notified on 19 January 2017
Ceased on 3 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand45 78213 15517 291115 47079 791 
Current Assets74 65820 82722 499119 47980 59049 771
Debtors28 8767 6725 2084 0092 475 
Net Assets Liabilities-39 261-38 81814 50253 51058 19276 569
Other Debtors28 876  2 334800 
Property Plant Equipment198 665182 704162 979144 076131 974 
Other
Accrued Liabilities2 5002 0004 3852 0005 825 
Accrued Liabilities Not Expressed Within Creditors Subtotal    5 825 
Accumulated Depreciation Impairment Property Plant Equipment2 55826 74748 25767 16084 578 
Additions Other Than Through Business Combinations Property Plant Equipment201 2238 2281 785 5 316 
Average Number Employees During Period322223
Bank Borrowings95 55970 57951 92336 4683 118 
Bank Overdrafts38     
Creditors200 559194 149115 58391 06655 92235 268
Fixed Assets    131 974116 670
Increase From Depreciation Charge For Year Property Plant Equipment2 55824 18921 51018 90317 418 
Net Current Assets Liabilities-37 367-27 373-32 5918 91026 34314 503
Number Shares Issued Fully Paid22222 
Other Creditors  168 503 
Other Remaining Borrowings105 000123 57063 66054 59883 175 
Par Value Share1 111 
Prepayments 5 7975 2081 6751 675 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 675 
Property Plant Equipment Gross Cost201 223209 451211 236211 236216 552 
Provisions For Liabilities Balance Sheet Subtotal  3038 4108 007 
Taxation Social Security Payable 13 51324 53730 16919 400 
Total Assets Less Current Liabilities161 298155 331130 388152 986158 317131 173
Total Borrowings200 559194 149115 58391 06686 293 
Trade Creditors Trade Payables80 4003 600 2 40020 
Trade Debtors Trade Receivables 1 875    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on Tue, 31st Jan 2023
filed on: 26th, June 2023
Free Download (5 pages)

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