In-kilter Fitness Ltd in West Molesey, KT8 2SY

Description

Data updated on: 01-11-2023

This enterprise is known as In-kilter Fitness Ltd. This firm first started 13 years ago and was registered with 07618110 as its registration number. This registered office of the company is registered in West Molesey. You may visit them at 3 Down Street. This firm's Standard Industrial Classification Code is 93130 which means Fitness facilities. In-kilter Fitness Limited reported its latest accounts for the period up to 2021-04-30. The company's most recent confirmation statement was filed on 2022-04-28.

Stuart A. is this firm's individual managing director, that was assigned this position in 2011 in April. Since 2011 Kirsten J., had been supervising this limited company up until the resignation 9 years ago.

Stuart A. is the individual who has control over 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1 021	631	153	137	138	272

Balance Sheet
Current Assets	7 488	5 553	3 786	2 057	2 061	5 467	4 062	7 339	11 786	16 915
Net Assets Liabilities						272	112	112	143	145
Cash Bank In Hand	2 298	1 633	2 136	2 057	139
Debtors	5 190	3 920	1 650	300	1 922
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1 021	631	153	137	138	272
Tangible Fixed Assets			1 292	969	646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	921	531	53	37	38
Shareholder Funds	1 021	631	153	137	138	272

Other Financial Data
Creditors						5 518	3 950	3 950	11 643	16 770
Net Current Assets Liabilities	-38 979	-29 369	-21 139	-10 832	-508	-51	112	120	143	16 915
Total Assets Less Current Liabilities	1 021	631	153	137	138	272	112	120	143	16 915
Creditors Due Within One Year Total Current Liabilities	46 467
Fixed Assets	40 000	30 000	21 292	10 969	646	323
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	40 000
Average Number Employees During Period								1	1
Creditors Due Within One Year	46 467	34 922	24 925	12 889	2 569	5 518
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			1 615
Tangible Fixed Assets Cost Or Valuation			1 615	1 615	1 615
Tangible Fixed Assets Depreciation			323	646	969
Tangible Fixed Assets Depreciation Charged In Period			323	323	323

Company staff

Stuart A.

Role: Director

Appointed: 28 April 2011

Latest update: 29 February 2024

People with significant control

Stuart A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	12 May 2023
Confirmation statement last made up date	28 April 2022

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 August 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 November 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 December 2016
Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

In-kilter Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Kirsten J.

People with significant control

Stuart A.

Accounts Documents

Company filings

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