Venture Fitness Limited is a private limited company that can be found at Tu Mi, Gold Cup Lane, Ascot SL5 8NP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 3 directors.
Director Sukhvinderjit R., appointed on 29 September 2023. Director Amritpal S., appointed on 05 June 2017. Director Arundeep S., appointed on 05 June 2017.
The company is officially classified as "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was sent on 2023-03-16 and the date for the next filing is 2024-03-30. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Tu Mi |
| Office Address2 | Gold Cup Lane |
| Town | Ascot |
| Post code | SL5 8NP |
| Country of origin | United Kingdom |
| Registration Number | 10803915 |
| Date of Incorporation | Mon, 5th Jun 2017 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 29 September 2023
Position: Director
Appointed: 05 June 2017
Position: Director
Appointed: 05 June 2017
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Arundeep S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amritpal S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Vazir S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Arundeep S.
| Notified on | 5 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amritpal S.
| Notified on | 5 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vazir S.
| Notified on | 5 June 2017 |
| Ceased on | 31 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 | 19 019 | 34 184 | 129 573 | 99 313 | 48 380 |
| Current Assets | 10 | 20 649 | 89 897 | 184 575 | 188 823 | 184 668 |
| Debtors | 1 630 | 55 713 | 55 002 | 89 510 | 136 288 | |
| Net Assets Liabilities | 10 | -36 306 | -132 117 | -105 269 | 5 544 | |
| Other Debtors | 1 630 | 54 396 | 54 000 | 54 000 | ||
| Property Plant Equipment | 6 168 | 99 843 | 419 252 | 294 470 | 222 132 | |
| Other | ||||||
| Version Production Software | 2 023 | 2 024 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 250 | 3 250 | 11 327 | 16 867 | 22 462 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 23 711 | 203 806 | 328 588 | 405 748 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 525 451 | 4 822 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 33 600 | 79 794 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |
| Bank Borrowings | 205 743 | 132 288 | 26 635 | |||
| Bank Borrowings Overdrafts | 89 623 | 94 054 | 100 117 | |||
| Creditors | 59 352 | 252 796 | 213 118 | 221 542 | 215 457 | |
| Finance Lease Liabilities Present Value Total | 91 787 | 92 804 | 50 347 | |||
| Fixed Assets | 35 918 | 126 593 | 463 872 | 333 550 | 255 617 | |
| Increase From Amortisation Charge For Year Intangible Assets | 250 | 3 000 | 5 595 | 5 540 | 5 595 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 23 659 | 182 577 | 124 782 | 77 160 | |
| Intangible Assets | 29 750 | 26 750 | 44 620 | 39 080 | 33 485 | |
| Intangible Assets Gross Cost | 30 000 | 55 947 | 55 947 | 55 947 | 55 947 | |
| Loans From Directors | 216 402 | 137 503 | 135 508 | 98 045 | ||
| Net Current Assets Liabilities | 10 | -38 703 | -162 899 | -28 543 | -32 719 | -30 789 |
| Other Creditors | 59 352 | 226 540 | 1 684 | 1 999 | ||
| Prepayments Accrued Income | 396 | 1 002 | 1 910 | 2 494 | ||
| Property Plant Equipment Gross Cost | 6 220 | 123 554 | 623 058 | 623 058 | 627 880 | |
| Taxation Social Security Payable | 2 284 | 230 | 18 181 | 47 237 | ||
| Total Assets Less Current Liabilities | 10 | -2 785 | -36 306 | 435 329 | 300 831 | 224 828 |
| Trade Creditors Trade Payables | 18 877 | 13 535 | ||||
| Trade Debtors Trade Receivables | 1 317 | |||||
| Value-added Tax Payable | 5 095 | 17 943 | 14 819 | 15 757 | ||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 220 | 117 334 | ||||
| Other Taxation Social Security Payable | 7 379 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 19th, April 2024 |
accounts | Free Download (7 pages) |
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