Form Fitness started in year 2014 as Private Limited Company with registration number 09202710. The Form Fitness company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 6-8 Westbourne Terrace Flat 5. Postal code: W2 3UW.
The firm has one director. Elissa E., appointed on 3 September 2014. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Barbara K., Carla B. and others listed below. There were no ex secretaries.
Office Address | 6-8 Westbourne Terrace Flat 5 |
Office Address2 | Barness Court |
Town | London |
Post code | W2 3UW |
Country of origin | United Kingdom |
Registration Number | 09202710 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Elissa E. This PSC and has 25-50% shares. Another one in the PSC register is Carla B. This PSC owns 25-50% shares.
Elissa E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carla B.
Notified on | 6 April 2016 |
Ceased on | 31 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 886 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 913 | 67 680 | 58 267 | 51 594 | 152 413 | 70 559 | 98 380 | |
Current Assets | 47 406 | 53 778 | 107 689 | 98 406 | 106 927 | 192 178 | 114 308 | 133 364 |
Debtors | 39 634 | 38 772 | 32 802 | 42 491 | 26 923 | 30 906 | 29 479 | |
Net Assets Liabilities | -965 | 8 533 | -3 740 | 14 440 | 46 577 | 13 879 | 73 026 | |
Other Debtors | 15 384 | 24 250 | 24 250 | 24 250 | 28 146 | 30 906 | 29 479 | |
Property Plant Equipment | 159 598 | 139 037 | 126 293 | 110 989 | 97 875 | 92 024 | 85 577 | |
Total Inventories | 1 231 | 1 237 | 7 337 | 12 842 | 12 842 | 12 843 | 5 505 | |
Net Assets Liabilities Including Pension Asset Liability | -1 886 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -1 886 | |||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Accrued Liabilities | 13 654 | 4 224 | 333 | 1 577 | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 246 | 6 133 | 6 653 | 3 369 | 3 369 | 10 055 | 12 643 | |
Accumulated Depreciation Impairment Property Plant Equipment | 23 760 | 45 820 | 63 927 | 79 650 | 93 198 | 104 968 | 116 407 | |
Additions Other Than Through Business Combinations Intangible Assets | 1 289 | 994 | 614 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 5 363 | 418 | 434 | 5 919 | 4 992 | ||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 44 402 | 35 000 | |||||
Corporation Tax Payable | 268 | 268 | 268 | 2 954 | ||||
Creditors | 27 830 | 47 795 | 21 210 | 17 519 | 61 509 | 73 439 | 67 565 | |
Depreciation Rate Used For Property Plant Equipment | 16 | 16 | 20 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 6 132 | |||||||
Disposals Intangible Assets | 3 302 | 6 133 | ||||||
Finished Goods Goods For Resale | 1 231 | 1 237 | 7 337 | 12 842 | ||||
Fixed Assets | 74 162 | 164 787 | 142 339 | 137 622 | 127 719 | 115 894 | 104 351 | 95 930 |
Increase From Amortisation Charge For Year Intangible Assets | 1 887 | 520 | 2 848 | 3 082 | 2 588 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 061 | 18 107 | 15 722 | 13 548 | 11 770 | 11 439 | ||
Intangible Assets | 5 189 | 3 302 | 11 329 | 16 730 | 18 019 | 12 327 | 10 353 | |
Intangible Assets Gross Cost | 9 435 | 9 435 | 17 982 | 20 099 | 21 388 | 22 382 | 22 996 | |
Loans From Directors | 17 163 | |||||||
Net Current Assets Liabilities | 25 344 | 25 948 | 59 894 | 77 196 | 74 385 | 131 892 | 40 869 | 65 799 |
Nominal Value Allotted Share Capital | 40 000 | 40 000 | 40 000 | 40 000 | ||||
Number Shares Allotted | 40 000 | 40 000 | 40 000 | |||||
Other Creditors | 191 700 | 193 700 | 218 558 | 187 396 | 175 641 | 130 688 | 74 201 | |
Other Provisions Balance Sheet Subtotal | 268 | |||||||
Other Taxation Social Security Payable | 13 446 | 24 077 | 385 | 14 234 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 24 250 | 14 522 | 8 552 | 18 241 | ||||
Property Plant Equipment Gross Cost | 183 358 | 184 858 | 190 220 | 190 639 | 191 073 | 196 992 | 201 984 | |
Taxation Social Security Payable | 10 679 | 21 769 | 12 651 | 13 446 | ||||
Total Additions Including From Business Combinations Intangible Assets | 11 849 | 8 250 | ||||||
Total Assets Less Current Liabilities | 99 506 | 190 735 | 202 233 | 214 818 | 217 127 | 246 563 | 145 220 | 161 729 |
Trade Creditors Trade Payables | 3 497 | 4 639 | 8 226 | 17 519 | 11 509 | 29 037 | 29 611 | |
Advances Credits Directors | 203 092 | 193 700 | ||||||
Advances Credits Made In Period Directors | 2 000 | |||||||
Advances Credits Repaid In Period Directors | 11 392 | |||||||
Amount Specific Advance Or Credit Directors | 191 700 | 193 700 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 392 | |||||||
Creditors Due After One Year | 101 392 | |||||||
Creditors Due Within One Year | 22 062 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (10 pages) |
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