Rsf Personal Training & Bootcamps started in year 2013 as Private Limited Company with registration number SC457754. The Rsf Personal Training & Bootcamps company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 97 Kingston Street. Postal code: G5 8BJ.
The company has one director. Ross S., appointed on 28 August 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Kingston Street |
Town | Glasgow |
Post code | G5 8BJ |
Country of origin | United Kingdom |
Registration Number | SC457754 |
Date of Incorporation | Wed, 28th Aug 2013 |
Industry | Fitness facilities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Ross S. This PSC and has 75,01-100% shares.
Ross S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -1 493 | -8 166 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 | 327 | ||||||
Cash Bank On Hand | 327 | 10 787 | 31 171 | 9 168 | 90 522 | 37 780 | 33 907 | |
Current Assets | 17 251 | 7 887 | 15 498 | 39 960 | 18 543 | 109 435 | 116 340 | 187 002 |
Debtors | 17 246 | 7 560 | 4 711 | 8 789 | 9 375 | 18 913 | 78 560 | 153 095 |
Net Assets Liabilities | -8 166 | -1 764 | 7 174 | 29 675 | 34 390 | 7 963 | 5 336 | |
Net Assets Liabilities Including Pension Asset Liability | -1 493 | -8 166 | ||||||
Other Debtors | 6 910 | 4 294 | 8 789 | 9 375 | 18 666 | 55 834 | 126 173 | |
Property Plant Equipment | 22 608 | 21 585 | 15 751 | 102 366 | 97 502 | 76 632 | 62 007 | |
Tangible Fixed Assets | 23 559 | 22 608 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 494 | -8 167 | ||||||
Shareholder Funds | -1 493 | -8 166 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 756 | 19 485 | 28 259 | 32 025 | 47 454 | 72 077 | 87 037 | |
Additional Provisions Increase From New Provisions Recognised | 1 412 | 2 580 | -1 902 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -828 | 2 999 | ||||||
Average Number Employees During Period | 3 | 5 | 6 | 8 | 6 | 6 | ||
Creditors | 26 205 | 26 205 | 26 205 | 53 205 | 84 784 | 43 871 | 45 437 | |
Creditors Due After One Year | 26 205 | 26 205 | ||||||
Creditors Due Within One Year | 13 419 | 11 327 | ||||||
Deferred Tax Liabilities | 1 129 | 2 541 | 1 713 | 1 713 | 4 293 | 7 292 | 5 390 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 359 | 11 172 | ||||||
Disposals Property Plant Equipment | 2 400 | 11 172 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 500 | 5 000 | 33 984 | 36 533 | 38 153 | 40 270 | 38 343 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 088 | 8 774 | 14 938 | 15 429 | 24 623 | 14 960 | ||
Net Current Assets Liabilities | 3 832 | -3 440 | 5 397 | 19 341 | -17 773 | 25 965 | -17 506 | -5 844 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 26 205 | 26 205 | 26 205 | 53 205 | 37 205 | 2 205 | 2 205 | |
Other Taxation Social Security Payable | 2 592 | 6 520 | 12 536 | 14 590 | 52 263 | 111 681 | 163 842 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 35 364 | 41 070 | 44 010 | 134 391 | 144 956 | 148 709 | 149 044 | |
Provisions | 1 129 | 2 541 | 1 713 | 1 713 | 4 293 | 7 292 | 5 390 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 129 | 2 541 | 1 713 | 1 713 | 4 293 | 7 292 | 5 390 | |
Provisions For Liabilities Charges | 2 679 | 1 129 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 7 187 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 177 | 35 364 | ||||||
Tangible Fixed Assets Depreciation | 4 618 | 12 756 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 138 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 106 | 2 940 | 101 553 | 10 565 | 3 753 | 335 | ||
Total Assets Less Current Liabilities | 27 391 | 19 168 | 26 982 | 35 092 | 84 593 | 123 467 | 59 126 | 56 163 |
Trade Creditors Trade Payables | 1 | 8 812 | 7 143 | 3 453 | 9 581 | |||
Trade Debtors Trade Receivables | 650 | 417 | 247 | 22 726 | 26 922 | |||
Bank Borrowings Overdrafts | 47 579 | 41 666 | 43 232 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-28 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy