20/20 Fitness Services Limited in Warmley, BS30 8XT

Description

Data updated on: 01-06-2022

20/20 Fitness Services came into being in 2016 as a company enlisted under no 10103046, located at BS30 8XT Warmley at Unit 1, Office 1 Tower Lane Business Park. This company has been in business for six years and its current state is active. The firm's principal business activity number is 33190 which stands for Repair of other equipment. 2021-04-30 is the last time the accounts were reported.

In order to satisfy their customer base, this limited company is continually taken care of by a group of two directors who are Kay L. and Vernon L.. Their work been of great use to this specific limited company since 2016-04-05.

Executives with significant control over the firm are: Kay L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vernon L. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	14 681	10 653	31 305	21 734	46 323
Current Assets	38 568	36 458	48 805	38 684	53 796
Debtors	6 087	5 805	1 500	7 650	973
Net Assets Liabilities	748	3 293	20 676	29 445	19 651
Other Debtors		2 840	189	4 380	767
Property Plant Equipment	6 927	5 195	3 896	3 275	472
Total Inventories	17 800	20 000	16 000	9 300	6 500

Other Financial Data
Accrued Liabilities	1 556	1 810	1 685	1 971	2 179
Accumulated Depreciation Impairment Property Plant Equipment	2 573	4 305	5 604	6 697	900
Additions Other Than Through Business Combinations Property Plant Equipment	9 500			472
Average Number Employees During Period	4	4	4	2	2
Bank Borrowings					20 000
Creditors	44 747	38 360	32 025	12 514	34 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 955
Disposals Property Plant Equipment					-8 600
Increase From Depreciation Charge For Year Property Plant Equipment	2 573	1 732	1 299	1 093	158
Net Current Assets Liabilities	-6 179	-1 902	16 780	26 170	19 179
Number Shares Issued Fully Paid	20	20	20	20	20
Other Creditors	38 554	27 160	25 448	4 090	6 485
Other Inventories	17 800	20 000	16 000	9 300	6 500
Par Value Share	1	1	1	1	1
Prepayments	669	234	651	725	206
Property Plant Equipment Gross Cost	9 500	9 500	9 500	9 972	1 372
Taxation Social Security Payable	4 472	8 976	4 892	5 174	5 819
Total Borrowings					20 000
Trade Creditors Trade Payables	165	415		1 279	134
Trade Debtors Trade Receivables	5 418	2 732	660	2 545
Amount Specific Advance Or Credit Directors	4 206	4 505	3 368	2 045	803
Amount Specific Advance Or Credit Made In Period Directors	-26 021	-5 211	-5 553	-3 511	-2 546
Amount Specific Advance Or Credit Repaid In Period Directors	30 226	5 510	4 416	2 188	1 304

Company staff

Kay L.

Role: Director

Appointed: 05 April 2016

Latest update: 28 February 2022

Vernon L.

Role: Director

Appointed: 05 April 2016

Latest update: 28 February 2022

People with significant control

Kay L.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vernon L.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 April 2023
Confirmation statement last made up date	04 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

20/20 Fitness Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay L.

Vernon L.

People with significant control

Kay L.

Vernon L.

Accounts Documents

Company filings

Filing category

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