S Thompson Fitness Ltd is a private limited company that can be found at 50 Lambourne Gardens, London E4 7SG. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 1 director.
Director Stuart T., appointed on 15 November 2017.
The company is classified as "fitness facilities" (Standard Industrial Classification code: 93130).
The last confirmation statement was filed on 2022-11-14 and the deadline for the subsequent filing is 2023-11-28. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 50 Lambourne Gardens |
| Town | London |
| Post code | E4 7SG |
| Country of origin | United Kingdom |
| Registration Number | 11066214 |
| Date of Incorporation | Wed, 15th Nov 2017 |
| Industry | Fitness facilities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Stuart T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart T.
| Notified on | 15 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 908 | 50 000 | 94 000 | 23 617 | |
| Current Assets | 43 414 | 10 121 | 59 092 | 120 682 | 52 397 |
| Debtors | 23 506 | 10 121 | 9 092 | 26 682 | 28 780 |
| Net Assets Liabilities | -47 619 | -57 487 | -85 509 | 740 | -85 476 |
| Other Debtors | 14 059 | 10 740 | 11 514 | ||
| Property Plant Equipment | 282 456 | 303 072 | 276 833 | 260 707 | 244 046 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 10 444 | 818 | 1 200 | 600 |
| Accumulated Amortisation Impairment Intangible Assets | 1 011 | 7 077 | 13 142 | 19 208 | 25 274 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 025 | 26 202 | 50 441 | 75 835 | 102 916 |
| Administrative Expenses | 95 579 | ||||
| Amortisation Expense Intangible Assets | 1 011 | ||||
| Average Number Employees During Period | 5 | 4 | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 217 288 | 185 410 | 213 613 | 176 802 | 167 993 |
| Cost Sales | 7 896 | ||||
| Creditors | 368 719 | 306 902 | 335 035 | 298 202 | 326 035 |
| Depreciation Expense Property Plant Equipment | 3 025 | ||||
| Fixed Assets | 311 773 | 326 323 | 294 019 | 271 827 | 249 100 |
| Gross Profit Loss | 48 638 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 011 | 6 066 | 6 065 | 6 066 | 6 066 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 025 | 23 177 | 24 239 | 25 394 | 27 081 |
| Intangible Assets | 29 317 | 23 251 | 17 186 | 11 120 | 5 054 |
| Intangible Assets Gross Cost | 30 328 | 30 328 | 30 328 | 30 328 | |
| Interest Payable Similar Charges Finance Costs | 778 | ||||
| Net Current Assets Liabilities | 9 627 | -66 464 | -43 675 | 28 315 | -7 941 |
| Operating Profit Loss | -46 941 | ||||
| Other Creditors | 151 431 | 121 492 | 121 422 | 121 400 | 158 042 |
| Other Taxation Social Security Payable | 783 | 7 165 | 16 096 | 5 440 | 4 468 |
| Profit Loss | -47 719 | ||||
| Profit Loss On Ordinary Activities Before Tax | -47 719 | ||||
| Property Plant Equipment Gross Cost | 285 481 | 329 274 | 327 274 | 336 542 | 346 962 |
| Total Additions Including From Business Combinations Intangible Assets | 30 328 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 285 481 | 43 793 | 9 268 | 10 420 | |
| Total Assets Less Current Liabilities | 321 400 | 259 859 | 250 344 | 300 142 | 241 159 |
| Trade Creditors Trade Payables | 19 010 | 5 004 | 20 731 | 48 227 | 13 516 |
| Trade Debtors Trade Receivables | 9 447 | 10 121 | 9 092 | 15 942 | 17 266 |
| Turnover Revenue | 56 534 | ||||
| Disposals Property Plant Equipment | 2 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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