Founded in 2015, Functional Fitness St. Andrews, classified under reg no. SC509371 is an active company. Currently registered at 48 Brown Street DD1 5DT, Dundee the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Jonathon C., Graham M.. Of them, Jonathon C., Graham M. have been with the company the longest, being appointed on 25 June 2015. As of 19 April 2024, there was 1 ex director - Sam R.. There were no ex secretaries.
Office Address | 48 Brown Street |
Town | Dundee |
Post code | DD1 5DT |
Country of origin | United Kingdom |
Registration Number | SC509371 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Operation of sports facilities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Graham M. This PSC and has 25-50% shares. Another one in the PSC register is Jonathon C. This PSC owns 25-50% shares.
Graham M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Jonathon C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -12 417 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 692 | |||||||
Current Assets | 5 214 | 8 012 | 17 142 | 24 404 | 62 738 | 61 655 | 44 784 | 39 116 |
Debtors | 272 | |||||||
Net Assets Liabilities | -12 417 | -106 | 6 219 | 11 824 | 7 470 | 727 | 8 024 | 7 174 |
Net Assets Liabilities Including Pension Asset Liability | -12 417 | |||||||
Stocks Inventory | 250 | |||||||
Tangible Fixed Assets | 32 661 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -33 217 | |||||||
Shareholder Funds | -12 417 | |||||||
Other | ||||||||
Creditors | 27 500 | 23 500 | 19 500 | 26 606 | 5 578 | 9 279 | 4 631 | 3 971 |
Creditors Due After One Year | 27 500 | |||||||
Creditors Due Within One Year | 22 792 | |||||||
Fixed Assets | 32 661 | 24 855 | 19 225 | 14 026 | 31 910 | 41 747 | 37 244 | 32 741 |
Net Current Assets Liabilities | -17 578 | -1 461 | 6 494 | 2 202 | 57 160 | 52 376 | 40 153 | 35 145 |
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Premium Account | 19 800 | |||||||
Tangible Fixed Assets Additions | 42 103 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 103 | |||||||
Tangible Fixed Assets Depreciation | 9 442 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 442 | |||||||
Total Assets Less Current Liabilities | 15 083 | 23 394 | 25 719 | 11 824 | 89 070 | 94 123 | 77 397 | 67 886 |
Value Shares Allotted | 1 000 | |||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 25th June 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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