Ulti Fit Limited FETCHAM


Ulti Fit started in year 2010 as Private Limited Company with registration number 07191236. The Ulti Fit company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fetcham at 19 Oswald Close. Postal code: KT22 9UA.

The company has one director. Mark H., appointed on 16 March 2010. There are currently no secretaries appointed. As of 10 April 2020, there was 1 ex director - Michael N.. There were no ex secretaries.

Ulti Fit Limited Address / Contact

Office Address 19 Oswald Close
Town Fetcham
Post code KT22 9UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07191236
Date of Incorporation Tue, 16th Mar 2010
Industry Fitness facilities
End of financial Year 31st March
Company age 10 years old
Account next due date Thu, 31st Dec 2020 (265 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 18th Mar 2020 (2020-03-18)
Last confirmation statement dated Mon, 4th Mar 2019

Company staff

Mark H.

Position: Director

Appointed: 16 March 2010

Michael N.

Position: Director

Appointed: 16 March 2010

Resigned: 26 March 2010

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-31
Net Worth3 101-450-1 619
Balance Sheet
Cash Bank On Hand 4 9772 053
Current Assets9 24910 9687 690
Debtors2 7281 9502 713
Net Assets Liabilities -1 619-6 606
Other Debtors1 6481 6001 701
Property Plant Equipment 7322 492
Cash Bank In Hand6 5219 0184 977
Net Assets Liabilities Including Pension Asset Liability3 101-450-1 619
Tangible Fixed Assets1 0381 437732
Trade Debtors1 0803501 012
Reserves/Capital
Called Up Share Capital1 0001 0001 000
Profit Loss Account Reserve2 101-1 450-2 619
Shareholder Funds3 101-450-1 619
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 1905 316
Additions Other Than Through Business Combinations Property Plant Equipment  2 886
Administrative Expenses29 39436 34256 497
Average Number Employees During Period 22
Creditors 6 7209 649
Depreciation Expense Property Plant Equipment 7051 126
Financial Liabilities 167167
Increase From Depreciation Charge For Year Property Plant Equipment  1 126
Interest Payable Similar Charges Finance Costs 1 120918
Net Current Assets Liabilities2 2306 5974 369
Operating Profit Loss -152-4 071
Other Interest Receivable Similar Income Finance Income 22
Other Remaining Borrowings 6 5539 482
Profit Loss -1 169-4 987
Profit Loss On Ordinary Activities Before Tax29 1557 662-1 270
Property Plant Equipment Gross Cost 4 9227 808
Taxation Social Security Payable 293392
Tax Tax Credit On Profit Or Loss On Ordinary Activities -101 
Total Assets Less Current Liabilities3 2688 0345 101
Total Borrowings 6 5539 482
Trade Creditors Trade Payables 202204
Trade Debtors Trade Receivables 1 0121 046
Turnover Revenue 56 34553 036
Director Remuneration7 6808 40019 298
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax129-79141
Corporation Tax Due Within One Year6 0411 453 
Creditors Due After One Year1678 4846 720
Creditors Due Within One Year7 0194 3713 321
Depreciation Tangible Fixed Assets Expense904908705
Expenses Not Deductible For Tax Purposes81 12
Interest Payable Similar Charges 1021 120
Number Shares Allotted1 0001 0001 000
Other Creditors After One Year167167167
Other Interest Receivable Similar Income  2
Other Taxation Social Security Within One Year 258293
Par Value Share 11
Profit Loss For Period23 1146 209-1 169
Profit Loss On Ordinary Activities Before Finance Charges Interest29 1557 764-152
Standard Nominal Tax Rate202020
Tangible Fixed Assets Additions 1 307 
Tangible Fixed Assets Cost Or Valuation3 6154 922 
Tangible Fixed Assets Depreciation2 5773 4854 190
Tangible Fixed Assets Depreciation Charged In Period 908705
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate5 8311 532-254
Tax On Profit Or Loss On Ordinary Activities6 0411 453-101
Total Dividend Payment20 8259 760 
Total U K Foreign Current Tax After Adjustments Relief6 0411 453-101
Trade Creditors Within One Year198198202
Turnover Gross Operating Revenue58 54944 10656 345
U K Current Corporation Tax On Income For Period6 0411 453-101
Value Shares Allotted1 0001 0001 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2019-03-31
filed on: 23rd, December 2019
Free Download (12 pages)

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