1-2-1 Fitness Suite Limited in Hornchurch, RM11 1RS

Description

Data updated on: 01-06-2021

1-2-1 Fitness Suite Limited with the registration number 07352835 has been a part of the business world for eleven years. This particular Private Limited Company can be found at Third Floor Scottish Mutual House, 27-29 North Street, Hornchurch and its postal code is RM11 1RS. This business's registered with SIC code 93130: Fitness facilities. 2020-08-31 is the last time the accounts were reported.

There seems to be a solitary director at present running the following firm, specifically Daniel E. who has been performing the director's responsibilities for eleven years. For seven years Donna E., had fulfilled assigned duties for this specific firm up until the resignation in March 2017. In order to support the directors in their duties, this firm has been utilizing the expertise of Donna E. as a secretary since the appointment on August 23, 2010.

Executives with significant control over the firm are: Daniel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 885	-8 226	2 895	114	2 131	5 096

Balance Sheet
Cash Bank In Hand	3	0	34	2	291	235
Cash Bank On Hand						235	1 037	605	286	16 300
Current Assets	3	0		2	6 291	12 266	10 052	20 375	21 355	28 141
Debtors					6 000	12 031	9 015	19 770	21 069	11 841
Net Assets Liabilities								17 344	20 474	15 887
Other Debtors						31	715	11 470	12 769	3 541
Property Plant Equipment						2 482	1 614	1 245	2 516	2 013
Tangible Fixed Assets	655	559	4 847	3 878	3 103	2 482
Net Assets Liabilities Including Pension Asset Liability	-7 885	-8 226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 887	-8 228	2 893	112	2 129	5 094
Shareholder Funds	-7 885	-8 226	2 895	114	2 131	5 096

Other Financial Data
Amount Specific Advance Or Credit Directors									12 769	3 541
Amount Specific Advance Or Credit Made In Period Directors									12 769
Amount Specific Advance Or Credit Repaid In Period Directors										9 228
Accumulated Depreciation Impairment Property Plant Equipment						3 837	3 955	4 105	4 734	5 237
Average Number Employees During Period							2	1	1	1
Creditors						9 621	3 396	4 276	3 212	14 111
Creditors Due Within One Year		8 785	1 986	3 766	7 263	9 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment							443	161
Disposals Property Plant Equipment							750	219
Increase From Depreciation Charge For Year Property Plant Equipment							561	311	629	503
Net Current Assets Liabilities	-8 540	-8 785	-1 952	-3 764	-972	2 614	6 656	16 099	18 143	14 030
Number Shares Allotted			2	2	2	2
Other Creditors						8 787	756	792	660	600
Other Taxation Social Security Payable						835	2 640	3 484	2 553	6 011
Par Value Share			1	1	1	1				1
Property Plant Equipment Gross Cost						6 319	5 569	5 350	7 250
Provisions For Liabilities Balance Sheet Subtotal									185	156
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			5 500
Tangible Fixed Assets Cost Or Valuation	819	819	6 319	6 319	6 319
Tangible Fixed Assets Depreciation	164	260	1 472	2 441	3 216	3 837
Tangible Fixed Assets Depreciation Charged In Period			1 212	969	775	621
Total Additions Including From Business Combinations Property Plant Equipment									1 900
Total Assets Less Current Liabilities	-7 885	-8 226	2 895	114	2 131	5 096	8 270	17 344	20 659	16 043
Trade Creditors Trade Payables						-1			-1
Trade Debtors Trade Receivables						12 000	8 300	8 300	8 300	8 300
Bank Borrowings Overdrafts										7 500
Number Shares Issued Fully Paid										2
Creditors Due Within One Year Total Current Liabilities	8 543	8 785
Fixed Assets	655	559
Tangible Fixed Assets Depreciation Charge For Period		96

Company staff

Daniel E.

Role: Director

Appointed: 23 August 2010

Latest update: 18 April 2021

Donna E.

Role: Secretary

Appointed: 23 August 2010

Latest update: 18 April 2021

People with significant control

Daniel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	06 September 2021
Confirmation statement last made up date	23 August 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

1-2-1 Fitness Suite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Donna E.

Donna E.

People with significant control

Daniel E.

Donna E.

Accounts Documents

Company filings

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