Founded in 2016, Phoenix - Ministry Of Fitness, classified under reg no. 10014225 is an active company. Currently registered at 14 Huntingdon Business Centre PE29 6HQ, Huntingdon the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31. Since 2021-07-21 Phoenix - Ministry Of Fitness Ltd is no longer carrying the name See More Fitness.
The company has one director. Luke S., appointed on 19 February 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Huntingdon Business Centre |
Office Address2 | Stukeley Road |
Town | Huntingdon |
Post code | PE29 6HQ |
Country of origin | United Kingdom |
Registration Number | 10014225 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Operation of sports facilities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (171 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Luke S. This PSC and has 75,01-100% shares.
Luke S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
See More Fitness | July 21, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 834 | 3 967 | 8 704 | 4 453 | 41 841 | 35 024 | 65 784 |
Current Assets | 8 704 | 19 767 | 54 691 | 39 708 | 65 784 | ||
Debtors | 15 314 | 12 850 | 4 684 | ||||
Net Assets Liabilities | -696 | 14 775 | 17 585 | 934 | -2 421 | 935 | 17 685 |
Other Debtors | 15 314 | 12 850 | 4 684 | ||||
Property Plant Equipment | 7 520 | 23 788 | 17 646 | 14 726 | 15 300 | 27 959 | 21 006 |
Other | |||||||
Version Production Software | 2 020 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 880 | 8 320 | 16 243 | 24 908 | 36 633 | 54 337 | 63 011 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 400 | 22 708 | 1 781 | 5 745 | 12 299 | 30 363 | 1 721 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 428 | 64 582 | 59 439 | 47 973 | |||
Bank Borrowings Overdrafts | 3 608 | ||||||
Creditors | 16 050 | 12 980 | 8 765 | 13 131 | 7 830 | 7 293 | 21 132 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 880 | 6 440 | 7 923 | 8 665 | 11 725 | 17 704 | 8 674 |
Loans From Directors | 13 343 | 11 152 | 283 | 215 | |||
Net Current Assets Liabilities | -8 216 | -9 013 | -61 | 6 636 | 46 861 | 32 415 | 44 652 |
Other Creditors | 8 769 | 4 429 | |||||
Other Taxation Social Security Payable | 2 707 | ||||||
Property Plant Equipment Gross Cost | 9 400 | 32 108 | 33 889 | 39 634 | 51 933 | 82 296 | 84 017 |
Taxation Social Security Payable | 2 707 | 1 828 | 8 482 | 4 362 | 3 401 | 3 685 | 17 054 |
Total Assets Less Current Liabilities | 17 585 | 21 362 | 62 161 | 60 374 | 65 658 | ||
Value-added Tax Payable | 3 863 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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