Melita Fitness started in year 2014 as Private Limited Company with registration number 09313226. The Melita Fitness company has been functioning successfully for ten years now and its status is active. The firm's office is based in Guildford at 22 Rectory Close. Postal code: GU4 7AR. Since Thursday 26th May 2016 Melita Fitness Limited is no longer carrying the name Sport Works (surrey).
The company has one director. Christine S., appointed on 17 November 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Rectory Close |
| Town | Guildford |
| Post code | GU4 7AR |
| Country of origin | United Kingdom |
| Registration Number | 09313226 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 17 November 2014
The list of PSCs that own or control the company includes 1 name. As we found, there is Christine S. The abovementioned PSC and has 75,01-100% shares.
Christine S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Sport Works (surrey) | May 26, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 091 | 6 949 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 275 | 698 | 1 095 | 2 898 | 2 117 | 6 562 | 6 130 | 3 015 |
| Net Assets Liabilities | 6 949 | 17 302 | 13 271 | 10 507 | 14 916 | 3 314 | 8 443 | |
| Property Plant Equipment | 242 | 71 | 1 211 | 587 | ||||
| Cash Bank In Hand | 2 275 | 698 | ||||||
| Intangible Fixed Assets | 1 075 | 860 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 091 | 6 949 | ||||||
| Tangible Fixed Assets | 1 075 | 87 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -6 092 | 6 950 | ||||||
| Shareholder Funds | 6 091 | 6 949 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 432 | 480 | 984 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 743 | 1 028 | 1 649 | 2 273 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 114 | 1 761 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 162 | 18 606 | 16 959 | 14 201 | 18 203 | 6 514 | 8 945 | |
| Fixed Assets | 1 075 | 947 | 689 | 1 000 | 457 | 71 | 1 211 | 587 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 621 | 624 | |||||
| Net Current Assets Liabilities | -7 166 | 7 896 | 17 511 | 13 287 | 10 964 | 9 287 | 225 | 5 930 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 774 | 1 120 | 2 354 | 159 | ||||
| Property Plant Equipment Gross Cost | 985 | 1 099 | 2 860 | 2 860 | ||||
| Total Assets Less Current Liabilities | 6 091 | 6 949 | 16 822 | 12 287 | 10 507 | 9 216 | 986 | 5 343 |
| Creditors Due Within One Year | 9 441 | 8 594 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 215 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 215 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 075 | 1 075 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 075 | 130 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 075 | 130 | ||||||
| Tangible Fixed Assets Depreciation | 43 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 43 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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