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M.a.m. Fitness Limited WALLINGTON


Founded in 2013, M.a.m. Fitness, classified under reg no. 08747543 is an active company. Currently registered at Fit4less Wallington Wallington Court SM6 0HG, Wallington the company has been in the business for 7 years. Its financial year was closed on Saturday 31st October and its latest financial statement was filed on 2019/10/31.

The firm has one director. Mala E., appointed on 21 August 2014. There are currently no secretaries appointed. As of 25 November 2020, there were 2 ex directors - Michael M., Maria R. and others listed below. There were no ex secretaries.

M.a.m. Fitness Limited Address / Contact

Office Address Fit4less Wallington Wallington Court
Office Address2 Stanley Park Drive
Town Wallington
Post code SM6 0HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08747543
Date of Incorporation Thu, 24th Oct 2013
Industry Fitness facilities
End of financial Year 31st October
Company age 7 years old
Account next due date Sat, 31st Jul 2021 (248 days left)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Fri, 12th Mar 2021 (2021-03-12)
Last confirmation statement dated Wed, 29th Jan 2020

Company staff

Mala E.

Position: Director

Appointed: 21 August 2014

Michael M.

Position: Director

Appointed: 24 October 2013

Resigned: 14 August 2015

Maria R.

Position: Director

Appointed: 24 October 2013

Resigned: 21 August 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Mala E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Mala E.

Notified on 15 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth-5 130-40 515-52 612   
Balance Sheet
Cash Bank In Hand  11 591   
Cash Bank On Hand  11 59134 09418 606 
Current Assets 51 32362 84882 73463 56245 268
Debtors31 30651 32351 25748 64044 95645 268
Intangible Fixed Assets19 99917 33213 333   
Net Assets Liabilities  -52 512-49 225-60 784-94 770
Net Assets Liabilities Including Pension Asset Liability-5 130-40 515-52 612   
Other Debtors  29 80930 46330 22330 973
Property Plant Equipment  288 100249 851199 321156 721
Tangible Fixed Assets21 957322 816288 100   
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve-5 230-40 515-52 612   
Shareholder Funds-5 130-40 515-52 612   
Other
Accruals Deferred Income 1 7004 222   
Accrued Liabilities Not Expressed Within Creditors Subtotal  4 2228 6235 3516 051
Accumulated Amortisation Impairment Intangible Assets  6 66610 66614 66618 666
Accumulated Depreciation Impairment Property Plant Equipment  36 642130 284181 590234 344
Administrative Expenses5 230198 685305 860291 655291 307 
Amortisation Expense Intangible Assets  3 9994 0004 000 
Amortisation Intangible Assets Expense 2 6673 999   
Average Number Employees During Period   466
Bank Borrowings 214 590184 305   
Bank Borrowings Overdrafts 2 884171 253138 61067 95654 903
Cost Sales 29 53246 15145 91444 373 
Creditors  341 454311 618243 244237 766
Creditors Due After One Year83 513381 394354 606   
Creditors Due Within One Year-5 12148 89258 065   
Debtors Due Within One Year 51 32351 257   
Depreciation Expense Property Plant Equipment  26 93829 61730 366 
Depreciation Tangible Fixed Assets Expense 16 14926 938   
Finance Lease Liabilities Present Value Total   34 5687 6447 484
Fixed Assets41 956340 148301 433259 184204 654158 054
Gross Profit Loss 186 307314 305312 536293 455 
Increase From Amortisation Charge For Year Intangible Assets   4 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment   50 55520 94020 938
Intangible Assets  13 3339 3335 3331 333
Intangible Assets Gross Cost  19 99919 99919 999 
Intangible Fixed Assets Additions19 999     
Intangible Fixed Assets Aggregate Amortisation Impairment 2 6676 666   
Intangible Fixed Assets Amortisation Charged In Period 2 6673 999   
Intangible Fixed Assets Cost Or Valuation19 99919 999    
Interest Payable Similar Charges 22 90720 983   
Interest Payable Similar Charges Finance Costs  20 98317 59413 707 
Net Current Assets Liabilities36 4272 4314 78311 832-16 843-9 007
Number Shares Allotted100100100   
Operating Profit Loss -12 3788 88620 8812 148 
Other Creditors  170 201173 008167 644182 863
Other Creditors After One Year83 513166 804170 301   
Other Creditors Due Within One Year 9883 996   
Other Operating Income  441   
Other Operating Income Format1  441   
Other Taxation Social Security Payable  9 29711 5569 74310 577
Par Value Share111   
Payments Received On Account  -22   
Payments Received On Account Within One Year  -22   
Profit Loss  -12 0973 287-11 559 
Profit Loss For Period-5 230-35 285-12 097   
Profit Loss On Ordinary Activities Before Tax-5 230-35 285-12 0973 287-11 559 
Property Plant Equipment Gross Cost  104 693104 693380 911391 065
Share Capital Allotted Called Up Paid100     
Tangible Fixed Assets Additions21 957332 71213 160   
Tangible Fixed Assets Cost Or Valuation21 957354 669367 829   
Tangible Fixed Assets Depreciation 31 85379 729   
Tangible Fixed Assets Depreciation Charged In Period 31 85320 938   
Taxation Social Security Due Within One Year 9 5579 297   
Total Additions Including From Business Combinations Property Plant Equipment   12 30677610 154
Total Assets Less Current Liabilities78 383342 579306 216247 982187 811149 047
Trade Creditors Trade Payables  44 79343 13723 64819 452
Trade Creditors Within One Year-5 12135 46344 794   
Trade Debtors Trade Receivables  21 44818 17714 73314 295
Turnover Gross Operating Revenue 215 839360 456   
Turnover Revenue  360 456358 450337 828 
Director Remuneration Benefits Excluding Payments To Third Parties 17 00012 600   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2019/10/31
filed on: 31st, October 2020
Free Download (9 pages)

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