Founded in 2015, Motion Fitness (scotland), classified under reg no. SC515744 is an active company. Currently registered at 23 - 27 High Street AB56 1AL, Buckie the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 3rd November 2015 Motion Fitness (scotland) Limited is no longer carrying the name Sllp 142.
The company has 2 directors, namely Charles M., Shawn M.. Of them, Shawn M. has been with the company the longest, being appointed on 4 November 2015 and Charles M. has been with the company for the least time - from 19 December 2016. As of 15 May 2024, there was 1 ex director - Neil F.. There were no ex secretaries.
| Office Address | 23 - 27 High Street |
| Town | Buckie |
| Post code | AB56 1AL |
| Country of origin | United Kingdom |
| Registration Number | SC515744 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 19 December 2016
Position: Director
Appointed: 04 November 2015
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Shawn M. The abovementioned PSC and has 75,01-100% shares.
Shawn M.
| Notified on | 14 September 2016 |
| Nature of control: |
75,01-100% shares |
| Sllp 142 | November 3, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 979 | 103 | 31 957 | 34 565 | 15 306 |
| Current Assets | 16 635 | 10 896 | 36 998 | ||
| Debtors | 12 871 | 9 368 | 3 616 | 6 955 | 2 446 |
| Net Assets Liabilities | 8 664 | 1 | -17 559 | 37 982 | 87 924 |
| Other Debtors | 12 871 | 9 368 | 3 616 | 5 553 | 2 446 |
| Property Plant Equipment | 238 647 | 226 649 | 212 719 | 221 391 | 215 267 |
| Total Inventories | 2 785 | 1 425 | 1 425 | 1 200 | 500 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 386 | 2 079 | 2 100 | 2 100 | 2 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 801 | 44 538 | 61 080 | 77 501 | 86 956 |
| Amounts Owed To Other Related Parties Other Than Directors | 88 396 | 69 988 | |||
| Average Number Employees During Period | 8 | 7 | 7 | 7 | |
| Bank Borrowings Overdrafts | 128 968 | 116 328 | 142 297 | 134 058 | 117 306 |
| Corporation Tax Payable | 1 908 | 1 402 | 462 | ||
| Corporation Tax Recoverable | 1 402 | ||||
| Creditors | 143 406 | 118 391 | 142 297 | 134 058 | 117 306 |
| Dividends Paid On Shares | 714 | 21 | |||
| Fixed Assets | 239 361 | 226 670 | 212 719 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 175 | -386 | -349 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 693 | 21 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 737 | 16 542 | 16 421 | 9 455 | |
| Intangible Assets | 714 | 21 | |||
| Intangible Assets Gross Cost | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 |
| Net Current Assets Liabilities | -86 809 | -108 103 | -87 981 | ||
| Net Deferred Tax Liability Asset | 175 | 386 | 735 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 14 438 | 2 063 | 109 720 | 8 946 | 10 208 |
| Other Provisions Balance Sheet Subtotal | 386 | 735 | |||
| Other Taxation Payable | 171 | 462 | 2 312 | ||
| Other Taxation Social Security Payable | 799 | 599 | 171 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 266 448 | 271 187 | 273 799 | 298 892 | 302 223 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 482 | 175 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 739 | 2 612 | 25 093 | 3 331 | |
| Total Assets Less Current Liabilities | 152 552 | 118 567 | 124 738 | ||
| Trade Creditors Trade Payables | 4 277 | 16 082 | 1 557 | -168 | 348 |
| Useful Life Intangible Assets Years | 3 | 3 | |||
| Useful Life Property Plant Equipment Years | 5 | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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