Founded in 2017, Kmp Fitness, classified under reg no. 10621231 is an active company. Currently registered at Third Floor W1U 6UE, London the company has been in the business for seven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 4 directors, namely Vishal P., Kunal P. and Niral P. and others. Of them, Kunal P., Niral P., Viresh P. have been with the company the longest, being appointed on 15 February 2017 and Vishal P. has been with the company for the least time - from 8 June 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Third Floor |
| Office Address2 | 126-134 Baker Street |
| Town | London |
| Post code | W1U 6UE |
| Country of origin | United Kingdom |
| Registration Number | 10621231 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 08 June 2021
Position: Director
Appointed: 15 February 2017
Position: Director
Appointed: 15 February 2017
Position: Director
Appointed: 15 February 2017
The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Kunal P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Niral P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Viresh P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kunal P.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Niral P.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Viresh P.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 161 | 60 582 | 90 733 | 261 758 | 388 804 |
| Current Assets | 476 135 | 65 332 | 235 242 | 449 396 | 581 729 |
| Debtors | 465 974 | 4 750 | 144 509 | 187 638 | 192 925 |
| Net Assets Liabilities | -91 596 | -237 102 | -625 878 | -611 358 | |
| Property Plant Equipment | 29 559 | 880 219 | 1 211 300 | 1 200 267 | |
| Other | |||||
| Accrued Liabilities | 1 000 | 3 031 | 17 933 | 26 587 | 22 520 |
| Accumulated Amortisation Impairment Intangible Assets | 75 224 | 150 448 | 225 672 | 300 896 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 692 | 70 065 | 227 061 | 416 137 | |
| Amounts Owed By Group Undertakings | 5 372 | ||||
| Amounts Owed To Group Undertakings | 256 183 | 535 376 | 411 346 | ||
| Bank Borrowings | 188 466 | 24 388 | 32 587 | ||
| Bank Borrowings Overdrafts | 188 466 | 206 542 | 164 453 | ||
| Creditors | 477 530 | 487 383 | 265 703 | 384 895 | 406 219 |
| Finance Lease Liabilities Present Value Total | 77 237 | 52 685 | 85 855 | ||
| Fixed Assets | 330 455 | 1 106 191 | 1 362 048 | 1 275 791 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 107 180 | 178 916 | 217 320 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 75 224 | 75 224 | 75 224 | 75 224 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 692 | 69 373 | 156 996 | 189 368 | |
| Intangible Assets | 300 896 | 225 672 | 150 448 | 75 224 | |
| Intangible Assets Gross Cost | 376 120 | 376 120 | 376 120 | ||
| Net Current Assets Liabilities | -1 395 | -422 051 | -1 077 590 | -1 416 509 | -1 343 555 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 |
| Number Shares Issued Specific Share Issue | 99 | ||||
| Other Creditors | 465 000 | 465 000 | 832 037 | 1 042 307 | 1 058 225 |
| Other Taxation Social Security Payable | 202 | 1 768 | 3 235 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 388 377 | 39 770 | 69 010 | 102 397 | |
| Profit Loss | -1 494 | -90 201 | -145 506 | -388 776 | 14 520 |
| Property Plant Equipment Gross Cost | 30 251 | 950 284 | 1 438 361 | 1 616 404 | |
| Recoverable Value-added Tax | 77 597 | 4 750 | 63 400 | 23 461 | |
| Total Additions Including From Business Combinations Intangible Assets | 376 120 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 251 | 920 033 | 488 077 | 182 714 | |
| Total Assets Less Current Liabilities | -1 395 | -91 596 | 28 601 | -54 461 | -67 764 |
| Trade Creditors Trade Payables | 11 530 | 19 352 | 183 556 | 179 161 | 262 365 |
| Trade Debtors Trade Receivables | 5 439 | 4 639 | |||
| Additional Provisions Increase From New Provisions Recognised | 186 522 | -49 147 | |||
| Average Number Employees During Period | 5 | 8 | 9 | ||
| Deferred Tax Liabilities | 186 522 | 137 375 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 292 | ||||
| Disposals Property Plant Equipment | 4 671 | ||||
| Investments Fixed Assets | 300 | 300 | 300 | ||
| Investments In Group Undertakings | 300 | 300 | 300 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Provisions | 186 522 | 137 375 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 186 522 | 137 375 | |||
| Total Borrowings | 27 721 | 42 629 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Third Floor 126-134 Baker Street London W1U 6UE United Kingdom on 2023/12/27 to 2nd Floor, Compton House 29-33 Church Road Stanmore HA7 4AR filed on: 27th, December 2023 |
address | Free Download (1 page) |
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