The Fitness Function started in year 2013 as Private Limited Company with registration number 08669453. The The Fitness Function company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Reading at Chiltern Chambers St. Peters Avenue. Postal code: RG4 7DH.
The firm has 2 directors, namely Julie B., Mark L.. Of them, Julie B., Mark L. have been with the company the longest, being appointed on 30 August 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chiltern Chambers St. Peters Avenue |
| Office Address2 | Caversham |
| Town | Reading |
| Post code | RG4 7DH |
| Country of origin | United Kingdom |
| Registration Number | 08669453 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Fitness facilities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2013
Position: Director
Appointed: 30 August 2013
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Julie B. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the PSC register is Mark L. This PSC owns 25-50% shares.
Julie B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Mark L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | -50 966 | -63 074 | -64 752 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 202 | 4 846 | 4 911 | ||
| Current Assets | 6 176 | 2 843 | 3 418 | 7 025 | 5 061 |
| Debtors | 1 802 | 41 | 1 600 | ||
| Other Debtors | 1 600 | ||||
| Property Plant Equipment | 15 456 | 5 428 | 3 776 | ||
| Total Inventories | 1 216 | 579 | 150 | ||
| Cash Bank In Hand | 2 960 | 1 412 | 2 202 | ||
| Stocks Inventory | 1 414 | 1 390 | 1 216 | ||
| Tangible Fixed Assets | 30 638 | 22 345 | 15 456 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -51 066 | -63 174 | -64 852 | ||
| Shareholder Funds | -50 966 | -63 074 | -64 752 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 325 | 29 784 | 31 436 | ||
| Average Number Employees During Period | 6 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 3 850 | 3 198 | 3 878 | ||
| Creditors | 83 626 | 69 278 | 58 679 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 459 | 1 652 | |||
| Net Current Assets Liabilities | -81 604 | -85 419 | -80 208 | -62 253 | -53 618 |
| Number Shares Issued Fully Paid | 35 | 35 | |||
| Other Creditors | 79 684 | 66 080 | 51 474 | ||
| Other Taxation Social Security Payable | 92 | 3 327 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 38 781 | 35 212 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | -3 569 | ||||
| Total Assets Less Current Liabilities | -50 966 | -63 074 | -64 752 | -56 825 | -49 842 |
| Creditors Due Within One Year | 87 780 | 88 262 | 83 626 | ||
| Number Shares Allotted | 35 | 35 | 35 | ||
| Share Capital Allotted Called Up Paid | 35 | 35 | 35 | ||
| Tangible Fixed Assets Additions | 38 781 | ||||
| Tangible Fixed Assets Cost Or Valuation | 38 781 | 38 781 | 38 781 | ||
| Tangible Fixed Assets Depreciation | 8 143 | 8 143 | 16 436 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 8 143 | 8 293 | 6 889 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 30th Aug 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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