Urbn Fitness Ltd in Edinburgh, EH7 4AG

Description

Data updated on: 01-11-2023

Urbn Fitness Ltd 's been on the British market for at least ten years. Registered with number SC487096 in the year 2014, it is based at 35 Haddington Place, Edinburgh EH7 4AG. Urbn Fitness Ltd was registered nine years ago as Hlpr. The firm's SIC and NACE codes are 93199 which means Other sports activities. The business most recent annual accounts cover the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Saturday 15th April 2023.

From the data we have, this specific company was created in September 2014 and has so far been led by six directors, and out this collection of individuals five (Duncan F., Edward W., Georgina W. and 2 other members of the Management Board who might be found within the Company Staff section of our website) are still active.

James W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Urbn Fitness Ltd 2015-03-03
Hlpr Ltd 2014-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-52 792	-37 615

Balance Sheet
Cash Bank On Hand			117 402	387 974	541 655	302 964	206 262
Current Assets	30 155	57 370	174 806	457 622	576 043	351 513	253 066
Debtors			52 291	62 663	29 939	46 003	46 199
Net Assets Liabilities			-67 297	136 691	109 758	-2 577	14 915
Other Debtors			31 082	42 071	29 501	36 593	24 189
Property Plant Equipment			349 747	310 271	252 976	232 902	186 602
Total Inventories			5 113	6 985	4 449	2 546	605
Net Assets Liabilities Including Pension Asset Liability	-52 792	-37 615

Capital & Reserves
Shareholder Funds	-52 792	-37 615

Other Financial Data
Accrued Liabilities Deferred Income						126 880	90 900
Accumulated Depreciation Impairment Property Plant Equipment			119 335	179 363	240 471	290 674	340 460
Additions Other Than Through Business Combinations Property Plant Equipment				20 898	3 813	30 128
Amounts Owed To Other Related Parties Other Than Directors			1 000	50	100	100
Average Number Employees During Period			29	29	27	18	25
Bank Borrowings Overdrafts					62 500	125 000	72 917
Corporation Tax Payable				16 270	4 733
Creditors			576 720	598 246	504 766	478 705	393 553
Current Tax For Period					4 733	-21 003
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-5 961	8 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment				122
Disposals Property Plant Equipment				346
Fixed Assets	114 455	110 743	349 797	310 371	253 076	233 001	186 702
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 182 576	1 080 809	947 709	800 572
Increase From Depreciation Charge For Year Property Plant Equipment				60 150	61 108	50 202	49 786
Investments			50	100	100	100	100
Investments Fixed Assets			50	100	100	100	100
Investments In Group Undertakings			50	100	100	100
Investments In Group Undertakings Participating Interests						100	100
Net Current Assets Liabilities	-167 247	-97 161	-401 914	-140 624	71 277	-127 191	-140 487
Net Deferred Tax Liability Asset						35 470	31 300
Number Shares Issued Fully Paid			2 000	2 000	2 000	2 000
Other Creditors			523 072	496 301	367 638	180 958	130 827
Other Inventories						2 546	605
Other Taxation Social Security Payable			52 648	85 625	69 795	37 453
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			469 082	489 634	493 447	523 575	527 062
Provisions For Liabilities Balance Sheet Subtotal						35 470	31 300
Taxation Including Deferred Taxation Balance Sheet Subtotal				33 056	27 095	35 470
Taxation Social Security Payable						39 690	50 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1 228	-12 628
Total Additions Including From Business Combinations Property Plant Equipment							3 487
Total Assets Less Current Liabilities	-52 792	13 582	-52 117	169 747	324 353	105 810	46 215
Trade Creditors Trade Payables						6 176	48 221
Trade Debtors Trade Receivables			21 209	20 592	438	9 410	22 010
Useful Life Property Plant Equipment Years							3
Creditors Due After One Year		51 197
Creditors Due Within One Year	213 935	171 198
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	16 533	16 667

Company staff

Duncan F.

Role: Director

Appointed: 12 April 2016

Latest update: 6 January 2024

Edward W.

Role: Director

Appointed: 12 August 2015

Latest update: 6 January 2024

Georgina W.

Role: Director

Appointed: 12 August 2015

Latest update: 6 January 2024

Marianne M.

Role: Director

Appointed: 12 August 2015

Latest update: 6 January 2024

James W.

Role: Director

Appointed: 19 September 2014

Latest update: 6 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-09-19
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Urbn Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

Edward W.

Georgina W.

Marianne M.

James W.

Gavin S.

Gavin S.

People with significant control

James W.

Accounts Documents

Company filings

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