Infiniti Fitness Gym Limited in Altrincham, WA14 5DD

Description

Data updated on: 01-11-2023

Infiniti Fitness Gym began its operations in 2015 as a Private Limited Company with reg. no. 09646200. This company has been active for 9 years and the present status is active. The firm's head office is located in Altrincham at Unit 1 Bluechip Business Park. Anyone can also find the company by its zip code of WA14 5DD. The company's classified under the NACE and SIC code 93130 and has the NACE code: Fitness facilities. The company's latest annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-18.

This business owes its achievements and constant progress to a group of three directors, specifically Laura G., Scott H. and Duncan G., who have been in the company since 2015-06-18.

Executives who have control over this firm are as follows: Duncan G. has substantial control or influence over the company. Laura G. has substantial control or influence over the company. Scott H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 575	17 523	22 458	17 328	31 734	66 607
Current Assets	6 661	20 148	24 880	27 566	43 443	80 702	41 055	43 052
Debtors	1 086	2 625	2 422	10 238	11 709	14 674
Net Assets Liabilities	-12 208	2 517	1 490	367	1 293	7 080	424	269
Other Debtors		2 625	2 422	10 238	11 709	14 674
Property Plant Equipment	36 208	35 898	27 357	82 722	65 487	71 588
Cash Bank In Hand	5 575
Net Assets Liabilities Including Pension Asset Liability	-12 208
Tangible Fixed Assets	36 208

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-12 212

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							698
Accumulated Depreciation Impairment Property Plant Equipment	4 173	16 775	30 941	51 373	75 899	94 794
Additions Other Than Through Business Combinations Property Plant Equipment		12 292	5 625	75 797	7 291	24 996
Average Number Employees During Period	3	3	3	3	3	3	3	3
Bank Borrowings		34 834	28 080	65 558	55 041	97 811
Bank Overdrafts	40 572	4 357	7 003	25 063	25 158	20 242
Creditors	48 197	11 868	17 469	33 844	45 660	47 978	46 576	47 149
Fixed Assets						71 588	65 992	46 996
Future Minimum Lease Payments Under Non-cancellable Operating Leases		17 333	7 633	147 250	263 500	232 500
Increase From Depreciation Charge For Year Property Plant Equipment		12 602	14 166	20 432	24 526	18 895
Net Current Assets Liabilities	-41 536	8 280	7 411	-6 278	-2 217	33 303	-4 658	-3 203
Other Creditors	7 100	3 300		4 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						579	863	894
Property Plant Equipment Gross Cost	40 381	52 673	58 298	134 095	141 386	166 382
Provisions For Liabilities Balance Sheet Subtotal	6 880	6 827	5 198	10 519	6 936	6 825
Taxation Social Security Payable	525	4 211	9 784	3 239	18 641	25 037
Total Assets Less Current Liabilities	-5 328	44 178	34 768	76 444	63 270	104 891	61 334	43 793
Trade Creditors Trade Payables			682	1 040	1 861	2 699
Trade Debtors Trade Receivables	1 086
Amount Specific Advance Or Credit Directors			-12 443	1 435	3 007	6 344
Amount Specific Advance Or Credit Made In Period Directors				835	3 007	6 344
Amount Specific Advance Or Credit Repaid In Period Directors				-13 043	1 435	3 007
Capital Employed	-12 208
Creditors Due Within One Year	48 197
Number Shares Allotted	4
Number Shares Allotted Increase Decrease During Period	4
Par Value Share	1
Provisions For Liabilities Charges	6 880
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	40 381
Tangible Fixed Assets Cost Or Valuation	40 381
Tangible Fixed Assets Depreciation	4 173
Tangible Fixed Assets Depreciation Charged In Period	4 173
Value Shares Allotted Increase Decrease During Period	4

Company staff

Laura G.

Role: Director

Appointed: 18 June 2015

Latest update: 5 May 2024

Scott H.

Role: Director

Appointed: 18 June 2015

Latest update: 5 May 2024

Duncan G.

Role: Director

Appointed: 18 June 2015

Latest update: 5 May 2024

People with significant control

Duncan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Laura G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Scott H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 16 April 2017
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Infiniti Fitness Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura G.

Scott H.

Duncan G.

People with significant control

Duncan G.

Laura G.

Scott H.

Accounts Documents

Company filings

Filing category

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