Five Five Fitness Limited in Poole, BH14 9AT

Description

Data updated on: 01-11-2023

The company is known under the name of Five Five Fitness Limited. The firm was founded eighteen years ago and was registered under 05737709 as the reg. no. This headquarters of this firm is based in Poole. You may visit it at 15 Vale Road. The firm's principal business activity number is 93199 which stands for Other sports activities. The business most recent accounts were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-03-09.

At the moment, the directors officially appointed by this specific business are: Katarzyna S. selected to lead the company on 2022-08-23 and Jamie S. selected to lead the company on 2006-04-03. To provide support to the directors, this business has been utilizing the expertise of Teresa S. as a secretary since the appointment on 2006-04-03.

Katarzyna S. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 241	1 365	258	209	-7 113	-23 123

Balance Sheet
Cash Bank On Hand						8 834	7 713	13 100	13 100	3 080	-2
Current Assets	10 613	7 423	7 308	2 634	10 606	14 849	20 888	37 916	32 019	27 505	23 521	24 820
Debtors	9 287	4 401	5 320	1 190	6 703	6 015	13 175	24 816	18 919	24 425	23 523
Net Assets Liabilities							-17 253	2 082	17 123	14 396	9 214	8 831
Other Debtors						6 015	13 175	14 616	17 254	24 425
Property Plant Equipment						1 419	1 809	2 370	2 017	3 012	2 258
Cash Bank In Hand	1 326	3 022	1 988	1 444	3 903	8 834
Tangible Fixed Assets	756				460	1 419
Net Assets Liabilities Including Pension Asset Liability	1 241	1 365	258	209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 141	1 265	-1 106	-49	-7 213	-23 223
Shareholder Funds	1 241	1 365	258	209	-7 113	-23 123

Other Financial Data
Accrued Liabilities									1 080	2 375
Accumulated Depreciation Impairment Property Plant Equipment						473	1 076	1 866	2 539	3 544	4 298
Additions Other Than Through Business Combinations Property Plant Equipment								1 351	320	2 000
Average Number Employees During Period								1	1	1	1
Bank Borrowings										13 332
Bank Borrowings Overdrafts										13 332	13 098
Creditors						39 391	39 950	38 204	16 913	13 332	3 467	3 521
Depreciation Rate Used For Property Plant Equipment											25
Increase From Depreciation Charge For Year Property Plant Equipment							603	790	673	1 005	754
Net Current Assets Liabilities	485	1 365	7 308	2 634	-7 573	-24 542	-19 062	-288	15 106	24 716	20 054	21 299
Other Creditors						36 465	39 689	25 773		414	3 467
Other Payables Accrued Expenses							650	1 200	1 080
Prepayments									1 665
Property Plant Equipment Gross Cost						1 892	2 885	4 236	4 556	6 556	6 556
Taxation Social Security Payable									15 833
Total Assets Less Current Liabilities	1 241	1 365	258	2 634	-7 113	-23 123	-17 253		17 123	27 728	22 312	22 929
Total Borrowings										13 332
Trade Creditors Trade Payables						261	261	260
Trade Debtors Trade Receivables								10 200
Creditors Due Within One Year	10 128	6 058	12 033		18 179	39 391
Number Shares Allotted		100	100		100	100
Other Creditors Due Within One Year					7 361	36 465
Other Taxation Social Security Payable						2 665
Par Value Share		1	1		1	1
Profit Loss For Period						11 538
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions					460	1 432
Tangible Fixed Assets Cost Or Valuation	2 246	2 246			460	1 892
Tangible Fixed Assets Depreciation	1 490	2 246				473
Tangible Fixed Assets Depreciation Charged In Period		756				473
Taxation Social Security Due Within One Year					2 693	2 665
Total Additions Including From Business Combinations Property Plant Equipment							993
Total Dividend Payment						27 548
Trade Creditors Within One Year					8 125	261
Fixed Assets	756										2 258	1 630
Accruals Deferred Income			1 440	650
Creditors Due After One Year			5 610	1 775
Other Aggregate Reserves			1 264	158

Company staff

Katarzyna S.

Role: Director

Appointed: 23 August 2022

Latest update: 13 March 2024

Teresa S.

Role: Secretary

Appointed: 03 April 2006

Latest update: 13 March 2024

Jamie S.

Role: Director

Appointed: 03 April 2006

Latest update: 13 March 2024

People with significant control

Katarzyna S.

Notified on 25 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jamie S.

Notified on 6 April 2016

Ceased on 25 May 2022

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 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	27 November 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 2017
End Date For Period Covered By Report	28 February 2018
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 2017
End Date For Period Covered By Report	28 February 2018
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 2017
End Date For Period Covered By Report	28 February 2018

Five Five Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna S.

Teresa S.

Jamie S.

People with significant control

Katarzyna S.

Jamie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2017

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2017

Name:

Address:

Post code:

City / Town:

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Five Five Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna S.

Teresa S.

Jamie S.

People with significant control

Katarzyna S.

Jamie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2017

Accountant/Auditor,
2015 - 2017