Ulti Fit started in year 2010 as Private Limited Company with registration number 07191236. The Ulti Fit company has been functioning successfully for 14 years now and its status is active - proposal to strike off. The firm's office is based in Fetcham at 19 Oswald Close. Postal code: KT22 9UA.
| Office Address | 19 Oswald Close |
| Town | Fetcham |
| Post code | KT22 9UA |
| Country of origin | United Kingdom |
| Registration Number | 07191236 |
| Date of Incorporation | Tue, 16th Mar 2010 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Wed, 31st Mar 2021 (1137 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 18th Mar 2022 (2022-03-18) |
| Last confirmation statement dated | Thu, 4th Mar 2021 |
Position: Director
Appointed: 16 March 2010
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Mark H. This PSC and has 50,01-75% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 3 101 | -450 | -1 619 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 977 | 2 053 | |
| Current Assets | 9 249 | 10 968 | 7 690 |
| Debtors | 2 728 | 1 950 | 2 713 |
| Net Assets Liabilities | -1 619 | -6 606 | |
| Other Debtors | 1 648 | 1 600 | 1 701 |
| Property Plant Equipment | 732 | 2 492 | |
| Cash Bank In Hand | 6 521 | 9 018 | 4 977 |
| Net Assets Liabilities Including Pension Asset Liability | 3 101 | -450 | -1 619 |
| Tangible Fixed Assets | 1 038 | 1 437 | 732 |
| Trade Debtors | 1 080 | 350 | 1 012 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 2 101 | -1 450 | -2 619 |
| Shareholder Funds | 3 101 | -450 | -1 619 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 190 | 5 316 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 886 | ||
| Administrative Expenses | 29 394 | 36 342 | 56 497 |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 6 720 | 9 649 | |
| Depreciation Expense Property Plant Equipment | 705 | 1 126 | |
| Financial Liabilities | 167 | 167 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | ||
| Interest Payable Similar Charges Finance Costs | 1 120 | 918 | |
| Net Current Assets Liabilities | 2 230 | 6 597 | 4 369 |
| Operating Profit Loss | -152 | -4 071 | |
| Other Interest Receivable Similar Income Finance Income | 2 | 2 | |
| Other Remaining Borrowings | 6 553 | 9 482 | |
| Profit Loss | -1 169 | -4 987 | |
| Profit Loss On Ordinary Activities Before Tax | 29 155 | 7 662 | -1 270 |
| Property Plant Equipment Gross Cost | 4 922 | 7 808 | |
| Taxation Social Security Payable | 293 | 392 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -101 | ||
| Total Assets Less Current Liabilities | 3 268 | 8 034 | 5 101 |
| Total Borrowings | 6 553 | 9 482 | |
| Trade Creditors Trade Payables | 202 | 204 | |
| Trade Debtors Trade Receivables | 1 012 | 1 046 | |
| Turnover Revenue | 56 345 | 53 036 | |
| Director Remuneration | 7 680 | 8 400 | 19 298 |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 129 | -79 | 141 |
| Corporation Tax Due Within One Year | 6 041 | 1 453 | |
| Creditors Due After One Year | 167 | 8 484 | 6 720 |
| Creditors Due Within One Year | 7 019 | 4 371 | 3 321 |
| Depreciation Tangible Fixed Assets Expense | 904 | 908 | 705 |
| Expenses Not Deductible For Tax Purposes | 81 | 12 | |
| Interest Payable Similar Charges | 102 | 1 120 | |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 |
| Other Creditors After One Year | 167 | 167 | 167 |
| Other Interest Receivable Similar Income | 2 | ||
| Other Taxation Social Security Within One Year | 258 | 293 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 23 114 | 6 209 | -1 169 |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 29 155 | 7 764 | -152 |
| Standard Nominal Tax Rate | 20 | 20 | 20 |
| Tangible Fixed Assets Additions | 1 307 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 615 | 4 922 | |
| Tangible Fixed Assets Depreciation | 2 577 | 3 485 | 4 190 |
| Tangible Fixed Assets Depreciation Charged In Period | 908 | 705 | |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 5 831 | 1 532 | -254 |
| Tax On Profit Or Loss On Ordinary Activities | 6 041 | 1 453 | -101 |
| Total Dividend Payment | 20 825 | 9 760 | |
| Total U K Foreign Current Tax After Adjustments Relief | 6 041 | 1 453 | -101 |
| Trade Creditors Within One Year | 198 | 198 | 202 |
| Turnover Gross Operating Revenue | 58 549 | 44 106 | 56 345 |
| U K Current Corporation Tax On Income For Period | 6 041 | 1 453 | -101 |
| Value Shares Allotted | 1 000 | 1 000 | 1 000 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 14th, December 2021 |
gazette | Free Download (1 page) |
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