Del's Fitness Centre Ltd in Gravesend, DA12 4HJ

Description

Data updated on: 01-11-2023

06715553 is the reg. no. for Del's Fitness Centre Ltd. This firm was registered as a Private Limited Company on 2008-10-06. This firm has been actively competing on the British market for 16 years. This business may be found at C/o David Stott Accountancy Services 59 Medhurst Crescent in Gravesend. The main office's post code assigned to this location is DA12 4HJ. The firm's registered with SIC code 93110: Operation of sports facilities. The latest financial reports describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-12-09.

The data at our disposal describing this company's MDs implies that there are two directors: Danny D. and Valmyr N. who were appointed on 2020-06-05.

Executives with significant control over the firm are: Valmyr N. owns 1/2 or less of company shares. Danny D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-11 040	-11 089	-9 441	-4 522

Balance Sheet
Cash Bank On Hand							3 458	4 030	3 458	3 717	3 504	6 246
Debtors							471	471	158	638	1 292
Net Assets Liabilities						-4 522	-1 212	3 603	1 685	-12 857	-7 563	10 308
Net Assets Liabilities Including Pension Asset Liability	498	-3 256	-11 040	-11 089	-9 441	-4 522
Property Plant Equipment						4 824	3 034	1 244	1 244	-546	3 374	17 794
Tangible Fixed Assets	12 017	10 621	10 145	8 404	6 614	4 824
Cash Bank In Hand	3 396	3 485	180
Current Assets			180	716	486

Capital & Reserves
Called Up Share Capital	100	100	100			100
Profit Loss Account Reserve	398	-3 356	-11 140		-9 541	-4 622
Shareholder Funds			-11 040	-11 089	-9 441	-4 522

Other Financial Data
Creditors						1 674	1 700	487	1 700	1 154	220	220
Creditors Due After One Year	1 944	4 800	2 159	11 737	10 723	7 672
Creditors Due Within One Year	12 971	12 562	19 206	8 032	5 618	1 674
Net Current Assets Liabilities	-9 575	-9 077	-19 026	-7 316	-5 132	-1 674	2 229	4 014	1 916	3 201	4 575	6 026
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted		100	100			100	100	100	100	100	100	100
Par Value Share		1	1			1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	16 498	16 937	18 251		18 300
Tangible Fixed Assets Depreciation	4 481	6 316	8 106		11 686	13 476
Tangible Fixed Assets Depreciation Charged In Period		1 835	1 790			1 790
Total Assets Less Current Liabilities	2 442	1 544	-8 881	648	1 282	3 150	5 263	5 258	3 160	2 655	7 949	23 820
Capital Employed	498	-3 256	-11 040
Fixed Assets			10 145	8 404	6 414
Profit Loss For Period				-49	1 648
Accruals Deferred Income				440
Tangible Fixed Assets Additions		439	1 314

Company staff

Danny D.

Role: Director

Appointed: 05 June 2020

Latest update: 12 February 2024

Valmyr N.

Role: Director

Appointed: 05 June 2020

Latest update: 12 February 2024

Danny D.

Role: Secretary

Appointed: 06 October 2008

Latest update: 12 February 2024

People with significant control

Valmyr N.

Notified on 14 September 2020

Nature of control:

1/2 or less of shares

Danny D.

Notified on 14 September 2020

Nature of control:

1/2 or less of shares

Dalwara D.

Notified on 6 April 2016

Ceased on 5 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 30/06/2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30/06/2017

Del's Fitness Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny D.

Valmyr N.

Danny D.

Prabjit B.

Dalwara D.

People with significant control

Valmyr N.

Danny D.

Dalwara D.

Accounts Documents

Company filings

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