Odin Fitness Limited in Warrington, WA1 1DN

Description

Data updated on: 01-11-2023

Odin Fitness is a business situated at WA1 1DN Warrington at Trimble House. The company has been registered in year 2014 and is established under the registration number 09239988. The company has existed on the British market for ten years now and the official status is active. The enterprise's declared SIC number is 93199 : Other sports activities. Its latest accounts were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Friday 29th September 2023.

There is just one managing director at present leading the following limited company, namely Stephen F. who has been doing the director's responsibilities for ten years.

Stephen F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	305	-548

Balance Sheet
Cash Bank In Hand	1 544	2 996
Cash Bank On Hand		2 996	5 442	8 055	4 032	21 635	28 609	22 452	14 259
Current Assets	8 819	3 912	7 037	11 896	9 727	26 240	37 038	26 812	19 609
Debtors	7 275	916	1 595	3 841	5 695	4 605	8 429	4 360	5 350
Other Debtors		816	700	116	3 780	3 780	5 700	3 700	3 700
Property Plant Equipment									1 499

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	304	-549
Shareholder Funds	305	-548

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		4 460	6 463	11 274	9 522	14 487	14 818	7 513	6 975
Creditors Due Within One Year	8 514	4 460
Net Current Assets Liabilities	305	-548	574	622	205	11 753	22 220	19 299	12 634
Number Shares Allotted	1	1
Other Creditors		4 460	4 977	7 619	6 614	6 338	8 601	600	1 362
Other Taxation Social Security Payable			1 486	3 655	2 908	8 149	6 217	6 913	5 613
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	305	-548	574	622	205	11 753	22 220	19 299	14 133
Trade Debtors Trade Receivables		100	895	3 725	1 915	825	2 729	660	1 650
Accumulated Depreciation Impairment Property Plant Equipment									239
Increase From Depreciation Charge For Year Property Plant Equipment									239
Property Plant Equipment Gross Cost									1 738
Total Additions Including From Business Combinations Property Plant Equipment									1 738

Company staff

Stephen F.

Role: Director

Appointed: 29 September 2014

Latest update: 4 April 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Odin Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

People with significant control

Stephen F.

Accounts Documents

Company filings

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