Founded in 2016, Idass Fitness, classified under reg no. 10286446 is an active company. Currently registered at Tregirls Wonnard PL15 8UJ, Launceston the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Paul M., appointed on 19 July 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tregirls Wonnard |
| Office Address2 | Treneglos |
| Town | Launceston |
| Post code | PL15 8UJ |
| Country of origin | United Kingdom |
| Registration Number | 10286446 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Paul M. The abovementioned PSC and has 75,01-100% shares.
Paul M.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 155 | 3 407 | 10 580 | 11 759 | ||
| Current Assets | 46 217 | 28 322 | 25 011 | 27 500 | 15 099 | 11 527 |
| Debtors | 22 812 | 9 515 | 4 431 | 5 741 | ||
| Net Assets Liabilities | 23 065 | 12 482 | -1 646 | -15 206 | -27 983 | -18 757 |
| Other Debtors | 10 172 | 4 070 | ||||
| Property Plant Equipment | 9 550 | 9 139 | 7 768 | 6 603 | ||
| Total Inventories | 15 250 | 15 400 | 10 000 | 10 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 685 | 3 298 | 4 669 | 5 834 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 307 | |||||
| Creditors | 31 258 | 23 546 | 33 133 | 49 309 | 50 053 | 38 542 |
| Fixed Assets | 6 603 | 6 971 | 8 258 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 613 | 1 371 | 1 165 | |||
| Net Current Assets Liabilities | 14 959 | 4 776 | -8 122 | -21 809 | -34 954 | -27 015 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 16 979 | 18 898 | 21 653 | 49 309 | ||
| Other Taxation Social Security Payable | 7 972 | 4 648 | 11 480 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 11 235 | 12 437 | 12 437 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 444 | 1 433 | 1 292 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 202 | |||||
| Total Assets Less Current Liabilities | 24 509 | 13 915 | -354 | -15 206 | -27 983 | -18 757 |
| Trade Debtors Trade Receivables | 12 640 | 9 515 | 4 431 | 1 671 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 18th July 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (5 pages) |
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