Social Fitness started in year 2014 as Private Limited Company with registration number 09282584. The Social Fitness company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 58 Highbury Road. Postal code: BS3 5NT. Since Mon, 18th Feb 2019 Social Fitness Ltd is no longer carrying the name R K Perry.
The firm has one director. Robert P., appointed on 27 October 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Highbury Road |
| Office Address2 | Bedminster |
| Town | Bristol |
| Post code | BS3 5NT |
| Country of origin | United Kingdom |
| Registration Number | 09282584 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 2014
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Robert P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| R K Perry | February 18, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 462 | ||||||||
| Balance Sheet | |||||||||
| Net Assets Liabilities | -30 057 | -21 925 | -22 747 | -23 186 | -23 186 | -23 186 | |||
| Property Plant Equipment | 2 383 | 1 597 | 1 070 | 717 | 480 | ||||
| Cash Bank In Hand | 3 517 | ||||||||
| Cash Bank On Hand | 3 517 | 477 | |||||||
| Current Assets | 24 187 | 4 684 | |||||||
| Debtors | 670 | 453 | |||||||
| Stocks Inventory | 20 000 | ||||||||
| Tangible Fixed Assets | 2 383 | ||||||||
| Total Inventories | 20 000 | 3 754 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -3 463 | ||||||||
| Shareholder Funds | -3 462 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 600 | 960 | 650 | 1 100 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -285 | -320 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 174 | 1 960 | 2 487 | 2 840 | 3 077 | ||||
| Creditors | 30 032 | 27 318 | 29 773 | 30 774 | 21 305 | 22 784 | 23 082 | 23 402 | 23 402 |
| Fixed Assets | 480 | 322 | 216 | 216 | 216 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 527 | 353 | 237 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Remaining Borrowings | 21 284 | 21 305 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 557 | 3 557 | 3 557 | 3 557 | 3 557 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 82 | ||||||||
| Total Assets Less Current Liabilities | -3 462 | -21 037 | -28 703 | -30 057 | -21 925 | -22 462 | -22 866 | -23 186 | |
| Total Borrowings | 21 284 | 21 305 | |||||||
| Trade Creditors Trade Payables | 8 539 | 7 169 | 10 114 | 8 840 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 30 032 | ||||||||
| Merchandise | 20 000 | 3 754 | |||||||
| Net Current Assets Liabilities | -5 845 | -22 634 | -29 773 | -30 774 | |||||
| Number Shares Allotted | 1 | ||||||||
| Other Taxation Social Security Payable | 247 | 2 783 | |||||||
| Prepayments Accrued Income | 182 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 557 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 557 | ||||||||
| Tangible Fixed Assets Depreciation | 1 174 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 174 | ||||||||
| Trade Debtors Trade Receivables | 670 | 271 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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