Siamang T/a Fit20 Twyford started in year 2007 as Private Limited Company with registration number 06039112. The Siamang T/a Fit20 Twyford company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Reading at 14 High Street. Postal code: RG10 9AE. Since 19th December 2022 Siamang T/a Fit20 Twyford Ltd is no longer carrying the name Siamang.
The firm has one director. Paul M., appointed on 2 January 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Melissa M. and who left the the firm on 21 November 2021. In addition, there is one former secretary - Melissa M. who worked with the the firm until 15 September 2008.
Office Address | 14 High Street |
Office Address2 | Twyford |
Town | Reading |
Post code | RG10 9AE |
Country of origin | United Kingdom |
Registration Number | 06039112 |
Date of Incorporation | Tue, 2nd Jan 2007 |
Industry | Fitness facilities |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Melissa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Melissa M.
Notified on | 1 January 2017 |
Ceased on | 1 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Siamang | December 19, 2022 |
Silverback Technology | March 10, 2008 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 18 | 5 | 3 | 3 | 561 | 18 087 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 8 182 | 4 726 | 3 371 | 10 861 | 575 | 50 | |||||||
Cash Bank On Hand | 50 | 50 | |||||||||||
Current Assets | 26 535 | 17 878 | 26 997 | 52 624 | 46 479 | 57 602 | 45 361 | 51 274 | 62 333 | 96 068 | 157 636 | 98 030 | 59 901 |
Debtors | 18 353 | 13 152 | 23 626 | 41 763 | 45 904 | 57 552 | 45 311 | ||||||
Intangible Fixed Assets | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||||||
Net Assets Liabilities | 18 087 | 4 527 | 30 525 | 49 665 | 21 934 | 41 057 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 | 5 | 3 | 3 | 561 | 18 087 | |||||||
Other Debtors | 400 | 400 | |||||||||||
Property Plant Equipment | 2 459 | 2 247 | |||||||||||
Tangible Fixed Assets | 2 080 | 2 893 | 2 106 | 2 242 | 1 682 | 2 459 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 16 | 3 | 1 | 1 | 559 | 18 085 | |||||||
Shareholder Funds | 18 | 5 | 3 | 3 | 561 | 18 087 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 45 504 | 44 313 | 44 913 | 41 284 | 51 757 | 48 982 | 60 849 | 66 435 | 42 676 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 40 736 | 20 333 | 21 225 | 37 444 | 28 158 | 19 000 | 25 785 | 14 911 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 927 | 19 733 | 24 854 | 26 971 | 30 933 | 7 133 | 20 199 | 38 670 | |||||
Accrued Liabilities | 1 100 | 1 133 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 10 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 340 | 7 089 | |||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -242 | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||||||
Bank Borrowings Overdrafts | 148 | 3 294 | |||||||||||
Corporation Tax Payable | 17 726 | 15 339 | |||||||||||
Creditors | 42 516 | 42 865 | 50 772 | 65 798 | 72 786 | 44 167 | 40 159 | 21 570 | |||||
Creditors Due Within One Year | 25 261 | 32 739 | 57 464 | 49 304 | 42 516 | ||||||||
Dividends Paid | 71 000 | ||||||||||||
Fixed Assets | 8 080 | 7 893 | 6 106 | 5 242 | 3 682 | 3 459 | 2 247 | 3 192 | 3 955 | 7 243 | 7 840 | 8 040 | 37 329 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 749 | ||||||||||||
Intangible Assets | 1 000 | ||||||||||||
Intangible Assets Gross Cost | 10 000 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | -7 722 | -7 383 | -5 742 | -4 840 | -2 825 | 15 086 | 2 496 | 502 | -3 465 | 23 282 | 85 992 | 54 053 | 38 331 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||||
Other Creditors | 7 732 | 11 621 | |||||||||||
Other Taxation Social Security Payable | 107 | 1 475 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 57 440 | ||||||||||||
Property Plant Equipment Gross Cost | 8 799 | 9 336 | |||||||||||
Provisions | 458 | 216 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 458 | 216 | |||||||||||
Provisions For Liabilities Charges | 340 | 505 | 361 | 399 | 296 | 458 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 1 777 | 884 | 1 597 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 541 | 6 318 | 6 318 | 7 202 | 7 202 | 8 799 | |||||||
Tangible Fixed Assets Depreciation | 2 461 | 3 425 | 4 212 | 4 960 | 5 520 | 6 340 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 787 | 748 | 560 | 820 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 537 | ||||||||||||
Total Assets Less Current Liabilities | 358 | 510 | 364 | 402 | 857 | 18 545 | 4 743 | 3 694 | 490 | 30 525 | 93 832 | 62 093 | 75 660 |
Trade Creditors Trade Payables | 884 | ||||||||||||
Trade Debtors Trade Receivables | 12 840 | ||||||||||||
Advances Credits Directors | 5 281 | 9 152 | 23 226 | 41 363 | 45 504 | 44 313 | |||||||
Advances Credits Made In Period Directors | 3 871 | 14 074 | 18 137 | 57 352 | |||||||||
Advances Credits Repaid In Period Directors | 53 211 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 34 257 | 25 261 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 964 |
Type | Category | Free download | |
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AD01 |
Address change date: 31st October 2023. New Address: 14 High Street Twyford Reading RG10 9AE. Previous address: 12 Park Lane Tilehurst Reading Berkshire RG31 5DL England filed on: 31st, October 2023 |
address | Free Download (1 page) |
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