My Fitness And Martial Arts Ltd is a private limited company that can be found at Moyola House, 31 Hawthorn Grove, York YO31 7YA. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 2 directors and 1 secretary.
Director Michael S., appointed on 03 March 2019. Director Sean S., appointed on 20 March 2018.
As far as secretaries are concerned, we can name: Pauline S., appointed on 08 April 2022.
The company is categorised as "other sports activities" (SIC: 93199), "activities of sport clubs" (Standard Industrial Classification code: 93120), "fitness facilities" (Standard Industrial Classification code: 93130).
The last confirmation statement was filed on 2023-07-05 and the deadline for the next filing is 2024-07-19. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Moyola House |
Office Address2 | 31 Hawthorn Grove |
Town | York |
Post code | YO31 7YA |
Country of origin | United Kingdom |
Registration Number | 11263494 |
Date of Incorporation | Tue, 20th Mar 2018 |
Industry | Other sports activities |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Sean S. The abovementioned PSC and has 50,01-75% shares.
Sean S.
Notified on | 20 March 2018 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 102 | 512 | 2 592 | |
Net Assets Liabilities | 3 056 | 4 650 | -10 606 | 4 041 |
Property Plant Equipment | 6 750 | 17 599 | 13 646 | |
Current Assets | 216 | 102 | ||
Other | ||||
Accrued Liabilities | 1 500 | 1 980 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 020 | 12 748 | 18 747 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 577 | 2 046 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 5 213 | 4 856 | ||
Comprehensive Income Expense | -13 404 | -5 958 | ||
Creditors | 5 669 | 6 351 | 6 932 | 4 856 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 728 | 5 999 | ||
Issue Equity Instruments | 3 | |||
Net Current Assets Liabilities | 5 453 | 6 249 | -21 273 | -4 749 |
Number Shares Issued Fully Paid | 1 | 4 | 4 | |
Other Creditors | 4 095 | 16 793 | 2 339 | |
Other Remaining Borrowings | 5 152 | 1 719 | 1 719 | |
Par Value Share | 1 | 1 | ||
Profit Loss | -13 404 | -5 958 | ||
Property Plant Equipment Gross Cost | 12 770 | 30 347 | 32 393 | |
Taxation Social Security Payable | 1 303 | |||
Total Assets Less Current Liabilities | 4 308 | 502 | -3 674 | 8 897 |
Total Borrowings | 5 152 | 6 932 | 4 856 | |
Director Remuneration | 3 660 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
Fixed Assets | 9 760 | 6 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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