Founded in 2016, V&D Fitness, classified under reg no. 10150715 is an active company. Currently registered at Hillside High Road SS16 6HQ, Basildon the company has been in the business for eight years. Its financial year was closed on 29th April and its latest financial statement was filed on Sunday 30th April 2023. Since Wednesday 11th May 2016 V&D Fitness Ltd is no longer carrying the name Vd Fitness.
The company has 2 directors, namely Jaspal S., Sharn D.. Of them, Jaspal S., Sharn D. have been with the company the longest, being appointed on 27 April 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillside High Road |
| Office Address2 | Langdon Hills |
| Town | Basildon |
| Post code | SS16 6HQ |
| Country of origin | United Kingdom |
| Registration Number | 10150715 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Fitness facilities |
| End of financial Year | 29th April |
| Company age | 8 years old |
| Account next due date | Wed, 29th Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Sharn D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jaspal S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharn D.
| Notified on | 24 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jaspal S.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Vd Fitness | May 11, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Debtors | 6 000 | 64 113 | 38 061 | 32 102 | 44 904 | 117 568 | 19 355 |
| Net Assets Liabilities | -5 500 | -193 056 | -327 405 | -407 414 | -521 369 | -684 468 | -195 737 |
| Other Debtors | 6 000 | 64 113 | 38 061 | 32 102 | 44 904 | 117 568 | 19 355 |
| Property Plant Equipment | 497 138 | 392 707 | 292 760 | 194 416 | 635 170 | 753 169 | |
| Cash Bank On Hand | 1 243 | ||||||
| Current Assets | 38 061 | 33 345 | 44 904 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 35 000 | 43 212 | 8 212 | 17 500 | 43 641 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 000 | 35 155 | 35 000 | 8 312 | 4 000 | 19 955 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 000 | 43 367 | 100 | 21 500 | 46 096 | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 500 | 37 500 | 48 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 040 | 129 454 | 234 414 | 340 830 | 452 478 | 620 191 | |
| Average Number Employees During Period | 2 | 4 | 6 | 6 | 7 | 9 | 13 |
| Bank Borrowings | 286 162 | 230 912 | 188 098 | 212 535 | 96 572 | 136 917 | |
| Bank Borrowings Overdrafts | 220 660 | 175 662 | 135 803 | 149 820 | 30 833 | 52 919 | |
| Creditors | 35 500 | 386 756 | 307 702 | 233 786 | 215 770 | 62 726 | 480 785 |
| Finance Lease Liabilities Present Value Total | 166 096 | 132 040 | 97 983 | 48 565 | 48 565 | 44 266 | |
| Fixed Assets | 24 000 | 515 138 | 404 707 | 298 760 | 223 916 | 667 670 | 799 669 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 333 | 56 667 | 61 667 | 65 000 | 277 262 | 277 262 | |
| Increase Decrease In Property Plant Equipment | 182 374 | 184 190 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 500 | 7 000 | 11 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 040 | 104 431 | 104 960 | 106 416 | 111 648 | 168 110 | |
| Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | 29 500 | 32 500 | 46 500 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 60 000 | 70 000 | 95 000 |
| Net Current Assets Liabilities | -29 500 | -321 438 | -424 410 | -472 388 | -529 515 | -1 289 412 | -514 621 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 35 500 | 224 162 | 302 398 | 326 694 | 336 581 | 1 145 132 | 291 379 |
| Other Taxation Social Security Payable | 8 455 | 37 422 | 59 903 | 57 949 | 59 322 | 21 522 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 182 374 | 522 161 | 527 174 | 535 246 | 1 087 648 | 1 373 360 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 522 161 | 5 013 | 8 072 | 552 402 | 285 712 | ||
| Total Assets Less Current Liabilities | -5 500 | 193 700 | -19 703 | -173 628 | -305 599 | -621 742 | 285 048 |
| Total Borrowings | 500 823 | 411 517 | 334 646 | 327 050 | 177 030 | 317 670 | |
| Trade Creditors Trade Payables | 13 079 | 4 171 | 18 276 | 47 180 | 64 819 | 85 607 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 397 | ||||||
| Disposals Property Plant Equipment | 176 047 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | 10 000 | 25 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, October 2023 |
accounts | Free Download (10 pages) |
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