Fitness Space (holdings) Ltd in Waterlooville, PO7 7XN

Description

Data updated on: 01-11-2023

Fitness Space (holdings) Ltd can be found at 9 Stratfield Park, Elettra Avenue in Waterlooville. The zip code is PO7 7XN. Fitness Space (holdings) has been actively competing in this business since it was set up on 2010-08-17. The registered no. is 07348430. This enterprise's classified under the NACE and SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Monday 31st October 2022 is the last time account status updates were reported.

The trademark number of Fitness Space (holdings) is UK00003051753. It was submitted in April, 2014 and it got published in the journal number 2014-023.

At present, there’s a solitary managing director in the company: John P. (since 2010-11-06). The following company had been overseen by Timothy B. until November 2020.

John P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003051753

Trademark UK00003051753

Trademark image:
Status:	Application Published
Filing date:	2014-04-16
Owner name:	The Fitness Space (Ascot) Ltd
Owner address:	9 Stratfield Park, Elettra Avenue, Waterlooville, United Kingdom, PO7 7XN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2023-10-31
Currency
Net Worth	3 982	35 923	46 518	49 155	107 013	148 317

Balance Sheet
Cash Bank On Hand						145 034	35 606	79 868	72 763	159 711	32 480	29 439	26 134
Current Assets	120 309	155 691	131 575	89 126	110 915	214 439	128 829	131 560	125 668	159 711
Debtors	50 007	3 114	10 000	19 000	42 600	69 405	93 223	51 692	52 905
Net Assets Liabilities									125 059	117 869	-8 416	-9 199	-10 276
Other Debtors						69 405	61 306	51 692
Cash Bank In Hand	70 302	152 577	121 575	70 126	68 315	145 034
Net Assets Liabilities Including Pension Asset Liability	3 982	35 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 882	35 823	46 418	49 055	106 913	148 217
Shareholder Funds	3 982	35 923	46 518	49 155	107 013	148 317

Other Financial Data
Amounts Owed By Related Parties							31 917		52 905
Amounts Owed To Group Undertakings						58 910		4 619		30 104	30 107	30 107	30 107
Average Number Employees During Period									2
Bank Borrowings Overdrafts										10 399	7 727	5 468	3 240
Creditors						66 222	1 836	5 375	709	10 399	7 727	5 468	3 240
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests								100	100	100	100	100	100
Net Current Assets Liabilities	3 882	35 823	46 418	49 055	106 913	148 217	126 993	126 185	124 959	128 168	-789	-3 831	-7 136
Number Shares Issued Fully Paid							15	15
Other Creditors						7 233	696	696	709	696	678	678	678
Par Value Share			1	1	1	1	1	1
Total Assets Less Current Liabilities	3 982	35 923			107 013	148 317	127 093	126 285	125 059	128 268	-689	-3 731	-7 036
Trade Creditors Trade Payables						79	1 140	60
Creditors Due Within One Year	116 427	119 868	85 157	40 071	4 002	66 222
Net Assets Liability Excluding Pension Asset Liability		35 923	46 518	49 155	107 013
Number Shares Allotted			100	100	100	15
Percentage Subsidiary Held				100	100	100
Share Capital Allotted Called Up Paid		100	100	100	15	15
Fixed Assets	100	100

Company staff

John P.

Role: Director

Appointed: 06 November 2010

Latest update: 26 February 2024

People with significant control

John P.

Notified on 20 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Timothy B.

Notified on 6 April 2016

Ceased on 20 November 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 September 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
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Fitness Space (holdings) Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003051753

Financial data based on annual reports

Company staff

John P.

Timothy B.

People with significant control

John P.

Timothy B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies