A1 Fitness London Ltd in London, SW19 1EQ

Description

Data updated on: 01-11-2023

A1 Fitness London Ltd with the registration number 09418602 has been on the market for nine years. This Private Limited Company can be contacted at Flat 2, Bonsor House, 212-214 Merton Road in London and company's postal code is SW19 1EQ. This enterprise's Standard Industrial Classification Code is 93130 which means Fitness facilities. Its latest annual accounts were submitted for the period up to February 28, 2023 and the most current annual confirmation statement was filed on February 3, 2023.

There seems to be just one director at present managing this specific limited company, namely Steven A. who has been carrying out the director's obligations since 2015-02-03.

Steven A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		78 760	148 906	233 941	229 754	9 946	69 354	96 938
Current Assets	35 040	146 150	185 218	267 984	263 705	434 689	538 449	566 283
Debtors	35 040	65 890	34 812	33 543	33 701	424 493	468 845	468 845
Net Assets Liabilities	100	-31 064	-4 490	115 767	202 386	219 320	341 590	450 386
Other Debtors		12 723				424 493	468 845	468 845
Property Plant Equipment		292 976	280 170	255 196	228 083	202 088	180 782	178 188
Total Inventories		1 500	1 500	500	250	250	250	500

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		2 350	2 000	2 100	1 800	17 617
Accumulated Amortisation Impairment Intangible Assets			2 500	5 000	7 500	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 963	41 763	75 779	105 509	131 730	154 054	177 229
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			1 334	22 073	-3 061
Average Number Employees During Period		2	4	4	4	4	4	4
Bank Borrowings Overdrafts		59 330	59 330	57 220	59 631	110 266	100 800	82 267
Corporation Tax Payable				6 061	27 049	38 048
Creditors	34 940	276 873	226 348	175 655	116 024	110 266	100 800	82 267
Creditors Due Within One Year	34 940
Fixed Assets		317 976	302 670	275 196	245 583	217 088	195 782	193 188
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 963	38 800	34 016	29 730	26 221	22 324	23 175
Intangible Assets		25 000	22 500	20 000	17 500	15 000	15 000	15 000
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	100	-72 167	-79 478	39 633	93 173	132 028	270 178	363 330
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable		731	965	2 978	2 675	58 313	68 438	66 308
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	34 680
Property Plant Equipment Gross Cost		295 939	321 933	330 975	333 592	333 818	334 836	355 417
Provisions			1 334	23 407	20 346	19 530	23 570	23 865
Provisions For Liabilities Balance Sheet Subtotal			1 334	23 407	20 346	19 530	23 570	23 865
Recoverable Value-added Tax	360	53 167		4 538
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets		25 000
Total Additions Including From Business Combinations Property Plant Equipment		295 939	25 994	9 042	2 617	226	1 018	21 181
Total Assets Less Current Liabilities	100	245 809	223 192	314 829	338 756	349 116	465 960	556 518
Trade Creditors Trade Payables		25 618	2 980	2 981	2 982	2 982	2 981
Accrued Liabilities Deferred Income						26 135
Additional Provisions Increase From New Provisions Recognised						-816	4 040	295
Disposals Property Plant Equipment								600
Future Minimum Lease Payments Under Non-cancellable Operating Leases					61 068	61 068	61 068	61 068
Other Creditors						160 832	106 386	111 445
Other Remaining Borrowings						52 000

Company staff

Steven A.

Role: Director

Appointed: 03 February 2015

Latest update: 7 March 2024

People with significant control

Steven A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27th September 2016
Start Date For Period Covered By Report	03 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	27th September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

A1 Fitness London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

People with significant control

Steven A.

Accounts Documents

Company filings

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