Complete Fitness Limited in Norwich, NR3 3BP

Description

Data updated on: 01-11-2023

2010 marks the start of Complete Fitness Limited, a company registered at 89 Oak Street, , Norwich. This means it's been 14 years Complete Fitness has prospered in the United Kingdom, as the company was started on 2010-11-22. Its reg. no. is 07446058 and its area code is NR3 3BP. The company's Standard Industrial Classification Code is 85510, that means Sports and recreation education. 2023-03-31 is the last time the accounts were filed.

There seems to be one director currently leading this firm, specifically Simon H. who has been utilizing the director's tasks since 2010-11-22.

Simon H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-5 743	20 945	7 347	13 586

Balance Sheet
Cash Bank On Hand					1 329	2 140	3 067	356	2 440	3 537	204	4 149
Current Assets	1 000	4 718	26 080	9 041	10 891	18 213	18 855	356
Debtors	1 000	3 333	24 982		3 362	9 873	9 588
Net Assets Liabilities					13 587	2 331	-14 858	-33 665	-49 808	-41 848	-45 490	-36 932
Other Debtors			17 627		952	9 467	9 263
Property Plant Equipment					9 194	26 106	22 380	22 492	10 893
Total Inventories					6 200	6 200	6 200
Cash Bank In Hand		1 385	1 098	2 841	1 329
Net Assets Liabilities Including Pension Asset Liability	1 000	-5 743	20 944	7 347	13 586
Tangible Fixed Assets		1 513	1 254	11 923	9 194
Stocks Inventory				6 200	6 200
Trade Debtors		3 333	7 355

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-6 743	19 945	6 347	12 586
Shareholder Funds	1 000	-5 743	20 945	7 347	13 586

Other Financial Data
Accrued Liabilities					2 250	2 390
Accumulated Depreciation Impairment Property Plant Equipment					8 385	21 439	28 971	36 577	47 102	57 995	57 995	57 995
Additions Other Than Through Business Combinations Property Plant Equipment						29 966	3 806	7 718
Average Number Employees During Period									4	4	4	4
Bank Borrowings										14 000	11 667	8 167
Creditors					5 952	36 767	56 093	56 513	63 141	31 385	34 027	32 914
Finished Goods Goods For Resale					6 200	6 200
Increase From Depreciation Charge For Year Property Plant Equipment						13 054	7 532	7 606	11 599	10 893
Loans From Directors						20 575
Net Current Assets Liabilities	1 000	-7 256	19 904	-3 531	4 938	-18 554	-37 238	-56 157	-60 701	-27 848	-33 823	-28 765
Property Plant Equipment Gross Cost					17 579	47 545	51 351	59 069	57 995	57 995	57 995	57 995
Provisions For Liabilities Balance Sheet Subtotal						5 221
Taxation Including Deferred Taxation Balance Sheet Subtotal					546	5 221
Taxation Social Security Payable					2 175		2 526	628	1 006	1 488	737	472
Total Assets Less Current Liabilities	1 000	-5 743	21 159	8 392	14 132	7 552	-14 858		-49 808	-27 848	-33 823	-28 765
Trade Creditors Trade Payables					1 527	13 802	20 301
Trade Debtors Trade Receivables					2 410	406	325
Accruals Deferred Income Within One Year		1 320	1 440
Creditors Due Within One Year		11 974	6 176	12 572	5 953
Fixed Assets		1 513	1 254	11 923	9 194
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors Due Within One Year		10 654
Par Value Share		1	1	1	1
Profit Loss For Period		-6 743	26 687
Provisions For Liabilities Charges			214	1 045	546
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 057	269
Tangible Fixed Assets Cost Or Valuation		2 057	2 326
Tangible Fixed Assets Depreciation		544	1 072
Tangible Fixed Assets Depreciation Charged In Period		544	528
Taxation Social Security Due Within One Year			4 736
Value Shares Allotted			1 000	1 000	1 000

Company staff

Simon H.

Role: Director

Appointed: 22 November 2010

Latest update: 15 April 2024

People with significant control

Simon H.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 May 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 May 2015

Complete Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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