Lean 4 Fitness Limited is a private limited company situated at Unit 5 Christchurch Business Park, Radar Way, Christchurch BH23 4FL. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 2 directors and 1 secretary.
Director Leighton G., appointed on 24 January 2018. Director William T., appointed on 24 January 2018.
As far as secretaries are concerned, we can mention: Leighton G., appointed on 24 January 2018.
The company is categorised as "other sports activities" (Standard Industrial Classification code: 93199).
The latest confirmation statement was filed on 2023-01-23 and the date for the subsequent filing is 2024-02-06. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 5 Christchurch Business Park |
Office Address2 | Radar Way |
Town | Christchurch |
Post code | BH23 4FL |
Country of origin | United Kingdom |
Registration Number | 11168432 |
Date of Incorporation | Wed, 24th Jan 2018 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Leighton G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is William T. This PSC owns 25-50% shares and has 25-50% voting rights.
Leighton G.
Notified on | 24 January 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
William T.
Notified on | 24 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 31 450 | 69 295 | 60 940 | 71 107 | 77 796 |
Current Assets | 58 279 | 85 273 | |||
Debtors | 25 808 | 15 228 | 19 033 | 30 076 | 16 354 |
Net Assets Liabilities | -11 402 | -7 385 | -9 284 | -2 594 | -49 840 |
Other Debtors | 1 600 | 500 | 12 788 | 5 362 | |
Property Plant Equipment | 11 115 | 8 963 | 7 621 | 7 325 | 4 802 |
Total Inventories | 1 021 | 750 | 695 | 521 | 593 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 248 | 6 276 | 11 152 | 15 284 | 19 540 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 363 | 1 548 | |||
Amounts Owed By Other Related Parties Other Than Directors | 15 000 | 11 561 | |||
Average Number Employees During Period | 8 | 12 | 8 | 7 | 7 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 41 973 | 36 340 | |
Corporation Tax Payable | 1 264 | 2 552 | 1 439 | ||
Creditors | 80 796 | 101 621 | 97 573 | 41 973 | 36 340 |
Deferred Income | 26 819 | 6 119 | |||
Disposals Property Plant Equipment | -672 | ||||
Dividend Per Share Interim | 47 | 29 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 248 | 3 028 | 4 876 | 4 132 | 4 256 |
Net Current Assets Liabilities | -22 517 | -16 348 | |||
Number Shares Issued Fully Paid | 240 | ||||
Other Creditors | 10 984 | 61 130 | 25 302 | 50 190 | 96 213 |
Other Inventories | 1 021 | 750 | |||
Other Payables Accrued Expenses | 2 552 | 1 531 | |||
Other Taxation Payable | 6 503 | 11 177 | 4 620 | 8 130 | |
Par Value Share | 1 | ||||
Prepayments | 23 742 | 15 219 | |||
Prepayments Accrued Income | 15 219 | 905 | 11 922 | ||
Property Plant Equipment Gross Cost | 14 363 | 15 239 | 18 773 | 22 609 | 24 342 |
Taxation Social Security Payable | 12 146 | 6 504 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 534 | 3 836 | 1 733 | ||
Trade Creditors Trade Payables | 27 787 | 24 583 | 8 542 | 7 906 | 3 069 |
Trade Debtors Trade Receivables | 466 | 9 | 2 628 | 5 726 | 10 992 |
Unpaid Contributions To Pension Schemes | 508 | 490 | |||
Useful Life Property Plant Equipment Years | 5 | 5 | |||
Amount Specific Advance Or Credit Directors | 1 600 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 15 556 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -13 956 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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