Founded in 2016, Lak Fitness, classified under reg no. 10368407 is an active company. Currently registered at Unit 6 DE23 8YJ, Derby the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Kyle R., Luke T.. Of them, Luke T. has been with the company the longest, being appointed on 9 September 2016 and Kyle R. has been with the company for the least time - from 1 November 2021. As of 6 May 2024, there were 2 ex directors - Alexander M., Kate M. and others listed below. There were no ex secretaries.
| Office Address | Unit 6 |
| Office Address2 | Cotton Brook Road |
| Town | Derby |
| Post code | DE23 8YJ |
| Country of origin | United Kingdom |
| Registration Number | 10368407 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Other sports activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 09 September 2016
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Kyle R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Luke T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kyle R.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke T.
| Notified on | 9 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 675 | 35 389 | 42 621 | 6 882 |
| Current Assets | 12 889 | 35 786 | 42 621 | 7 195 |
| Debtors | 300 | 1 693 | 313 | |
| Net Assets Liabilities | 4 391 | 14 492 | 25 039 | -5 794 |
| Property Plant Equipment | 9 039 | 7 022 | 12 455 | 14 452 |
| Total Inventories | 214 | 97 | ||
| Other Debtors | 300 | |||
| Other | ||||
| Description Principal Activities | 93 199 | |||
| Accrued Liabilities Deferred Income | 2 490 | 3 200 | ||
| Accumulated Amortisation Impairment Intangible Assets | 400 | 1 600 | 2 000 | 6 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 260 | 8 361 | 11 558 | 15 296 |
| Average Number Employees During Period | 3 | 1 | 3 | 2 |
| Bank Borrowings Overdrafts | 31 722 | 30 577 | ||
| Creditors | 16 941 | 27 382 | 40 037 | 34 779 |
| Fixed Assets | 10 639 | 7 422 | 22 455 | 31 652 |
| Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | 4 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 260 | 3 197 | 3 738 | |
| Intangible Assets | 1 600 | 400 | 10 000 | 17 200 |
| Intangible Assets Gross Cost | 2 000 | 2 000 | 12 000 | 24 000 |
| Net Current Assets Liabilities | -4 052 | 8 404 | 2 584 | -27 584 |
| Property Plant Equipment Gross Cost | 11 299 | 15 383 | 24 013 | 29 748 |
| Taxation Social Security Payable | 994 | 1 002 | ||
| Total Additions Including From Business Combinations Intangible Assets | 2 000 | 10 000 | 12 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 299 | 8 630 | 5 735 | |
| Total Assets Less Current Liabilities | 6 587 | 15 826 | 25 039 | 4 068 |
| Trade Creditors Trade Payables | -1 | 1 195 | ||
| Advances Credits Directors | 2 489 | 7 949 | ||
| Amount Specific Advance Or Credit Directors | 7 483 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 483 | |||
| Other Creditors | 16 032 | 25 307 | 39 541 | |
| Other Taxation Social Security Payable | 909 | 2 076 | -699 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 196 | 1 334 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/04 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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