Founded in 2014, Peak Fitness, classified under reg no. 09089834 is an active company. Currently registered at Firs Cottage High Lane East DE7 6HY, Ilkeston the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Emma B., Russel B.. Of them, Emma B., Russel B. have been with the company the longest, being appointed on 17 June 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Firs Cottage High Lane East |
Office Address2 | West Hallam |
Town | Ilkeston |
Post code | DE7 6HY |
Country of origin | United Kingdom |
Registration Number | 09089834 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Russel B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma B. This PSC owns 25-50% shares.
Russel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Emma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Current Assets | 21 091 | 21 091 | 65 146 | 46 949 | 80 004 | 27 989 | 30 027 | 18 845 | 17 447 | 88 289 |
Net Assets Liabilities | -91 435 | -57 885 | -39 776 | -81 108 | -162 232 | -165 883 | -86 186 | -16 413 | ||
Cash Bank In Hand | 18 690 | 18 690 | 19 263 | |||||||
Debtors | 2 401 | 2 401 | 45 883 | |||||||
Intangible Fixed Assets | 18 000 | 18 000 | 13 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -155 396 | -155 396 | -143 217 | |||||||
Tangible Fixed Assets | 278 645 | 278 645 | 258 911 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -155 496 | -155 496 | -143 317 | |||||||
Other | ||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | |||||
Creditors | 87 666 | 80 444 | 61 232 | 89 965 | 111 459 | 120 414 | 115 008 | 110 515 | ||
Fixed Assets | 296 645 | 296 645 | 272 411 | 246 792 | 225 853 | 200 059 | 200 226 | 203 129 | 185 524 | 167 196 |
Net Current Assets Liabilities | -14 079 | -14 079 | -22 520 | -33 495 | 18 772 | -61 976 | -81 432 | -95 884 | -86 425 | -16 658 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 685 | 11 136 | 5 568 | |||||||
Total Assets Less Current Liabilities | 282 566 | 282 566 | 249 891 | 213 297 | 244 625 | 138 083 | 118 794 | 107 245 | 99 099 | 150 538 |
Bank Borrowings Overdrafts Secured | 150 000 | 150 000 | 122 500 | |||||||
Capital Employed | -155 396 | -155 396 | -143 217 | |||||||
Creditors Due After One Year | 382 233 | 382 233 | 341 326 | |||||||
Creditors Due Within One Year | 35 170 | 35 170 | 87 666 | |||||||
Intangible Fixed Assets Additions | 22 500 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 9 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 4 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 22 500 | 22 500 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 55 729 | 55 729 | 51 782 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 284 189 | 1 615 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 284 189 | 285 804 | ||||||||
Tangible Fixed Assets Depreciation | 5 544 | 26 893 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 544 | 21 349 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 18th, February 2024 |
accounts | Free Download (2 pages) |
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