Founded in 2016, M D E Fitness Solutions, classified under reg no. 10475239 is an active company. Currently registered at 59 Llanbedrog LL53 7NL, Pwllheli the company has been in the business for eight years. Its financial year was closed on 29th November and its latest financial statement was filed on November 29, 2022. Since April 5, 2022 M D E Fitness Solutions Limited is no longer carrying the name Servicesport Finance.
The company has one director. Matthew E., appointed on 31 March 2022. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Colin M.. There were no ex secretaries.
| Office Address | 59 Llanbedrog |
| Town | Pwllheli |
| Post code | LL53 7NL |
| Country of origin | United Kingdom |
| Registration Number | 10475239 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| Industry | Financial leasing |
| End of financial Year | 29th November |
| Company age | 8 years old |
| Account next due date | Thu, 29th Aug 2024 (114 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 31 March 2022
The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Colin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Colin M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin M.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew E.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin M.
| Notified on | 11 November 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Servicesport Finance | April 5, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 498 | 18 798 | 9 362 | 56 185 | 73 245 | 213 667 |
| Current Assets | 320 578 | 215 476 | 244 386 | 767 293 | 295 787 | 730 930 |
| Debtors | 90 820 | 164 593 | 210 724 | 702 608 | 166 580 | 507 251 |
| Net Assets Liabilities | 41 195 | 21 734 | 59 668 | 4 235 | 77 596 | |
| Other Debtors | 48 375 | 145 234 | 188 320 | 131 241 | ||
| Total Inventories | 220 260 | 32 085 | 24 300 | 8 500 | 55 962 | 10 012 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 1 200 | 3 000 | 1 500 | 176 560 | 121 977 | 116 912 |
| Amounts Owed By Group Undertakings Participating Interests | 300 | 300 | 370 403 | |||
| Amounts Owed To Group Undertakings Participating Interests | 11 788 | 214 921 | 470 623 | 73 448 | ||
| Average Number Employees During Period | 1 | 1 | 6 | 6 | 6 | |
| Creditors | 314 483 | 154 281 | 222 652 | 707 625 | 291 552 | 653 334 |
| Finished Goods Goods For Resale | 32 085 | 24 300 | ||||
| Loans From Directors | 2 523 | |||||
| Net Current Assets Liabilities | 6 095 | 61 195 | 21 734 | 59 668 | 4 235 | 77 596 |
| Other Creditors | 125 332 | 241 | ||||
| Prepayments Accrued Income | 42 236 | 11 164 | 102 215 | |||
| Recoverable Value-added Tax | 42 445 | 12 569 | 146 559 | |||
| Taxation Social Security Payable | 13 971 | 4 831 | 17 143 | 42 944 | 58 931 | |
| Total Assets Less Current Liabilities | 6 095 | 61 195 | 21 734 | |||
| Trade Creditors Trade Payables | 249 681 | 190 | 1 400 | 43 098 | 53 183 | 474 727 |
| Trade Debtors Trade Receivables | 14 862 | 17 907 | 154 434 | 138 553 | 254 183 | |
| Value-added Tax Payable | 201 | |||||
| Corporation Tax Payable | 1 389 | |||||
| Number Shares Issued Fully Paid | 300 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 5 795 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 23, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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