Feel Gud Uk Ltd in Wembley, HA9 6BF

Description

Data updated on: 01-11-2023

Feel Gud Uk is a company with it's headquarters at HA9 6BF Wembley at Elizabeth House. This business has been in existence since 2014 and is registered under reg. no. 08873948. This business has been active on the UK market for ten years now and its current state is active - proposal to strike off. This firm's SIC and NACE codes are 93130 which stands for Fitness facilities. Feel Gud Uk Limited reported its latest accounts for the period up to 2021-03-31. The company's latest annual confirmation statement was filed on 2023-03-24.

Mohammad A. is the company's single managing director, that was formally appointed one year ago. Since 2019 Shebul A., had been responsible for a variety of tasks within the limited company until the resignation on 24th March 2023. As a follow-up another director, specifically Rubel M. gave up the position in 2019.

Mohammad A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-02	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth		-17 416	-100 929

Balance Sheet
Current Assets		175 385	31 852	12 573	10 200	10 432	8 751	20 025
Net Assets Liabilities			-100 927	-145 794	174 465	161 236	227 301	331 740
Cash Bank In Hand		119 923	2 659
Debtors		55 462	29 193
Intangible Fixed Assets	19 999	19 999	36 665
Net Assets Liabilities Including Pension Asset Liability		-17 416	-100 929
Tangible Fixed Assets	232 521	232 521	452 394

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		-17 418	-100 929
Shareholder Funds		-17 416	-100 929

Other Financial Data
Creditors			468 181	475 097	510 916	459 283	482 455	506 154
Fixed Assets		252 520	489 059	437 815	402 906	362 615	326 353	293 718
Net Current Assets Liabilities		74 919	-19 702	-461 108	500 716	448 851	473 704	486 129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 824	1 416
Total Assets Less Current Liabilities		327 439	469 357	-23 293	97 810	86 236	147 351	192 411
Accruals Deferred Income			20 619
Administrative Expenses		17 418	209 210
Amortisation Intangible Assets Expense			3 333
Bank Borrowings			58 606
Bank Borrowings Overdrafts			11 394
Cost Sales			23 677
Creditors Due After One Year		344 855	549 667
Creditors Due Within One Year		100 466	51 554
Debtors Due Within One Year		55 462	29 193
Depreciation Tangible Fixed Assets Expense			34 194
Gross Profit Loss			141 653
Intangible Fixed Assets Additions			19 999
Intangible Fixed Assets Aggregate Amortisation Impairment			3 333
Intangible Fixed Assets Amortisation Charged In Period			3 333
Intangible Fixed Assets Cost Or Valuation	19 999	19 999	39 998
Interest Payable Similar Charges			16 351
Number Shares Allotted		2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			69 182
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			15 892
Operating Profit Loss		-17 418	-67 160
Other Creditors After One Year		344 855	421 879
Other Creditors Due Within One Year		1 250	3 235
Other Operating Income			397
Par Value Share		1	1
Payments Received On Account Within One Year			-1 416
Profit Loss For Period		-17 418	-83 511
Profit Loss On Ordinary Activities Before Tax		-17 418	-83 511
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Additions			97 631
Tangible Fixed Assets Cost Or Valuation	232 521	232 521	491 470
Tangible Fixed Assets Depreciation			4 882
Tangible Fixed Assets Depreciation Charged In Period			4 882
Taxation Social Security Due Within One Year		4	7 177
Trade Creditors Within One Year		99 212	15 272
Turnover Gross Operating Revenue			165 330
Director Remuneration Benefits Excluding Payments To Third Parties			9 130
Average Number Employees During Period						4	7	10