Invicta Fitness Limited in Milton Keynes, MK13 8LW

Description

Data updated on: 18-08-2022

Started with Reg No. 07123958 fourteen years ago, Invicta Fitness Limited had been a private limited company until 2022/05/24 - the date it was dissolved. Its last known registration address was Aurora House, Deltic Avenue, Rooksley Milton Keynes.

Jan S. was this particular enterprise's director, assigned this position on 2016/12/23.

The companies with significant control over this firm were as follows: Property Holdings Uk Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Milton Keynes, MK11 3LW and was registered as a PSC under the reg no 12660718.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-07-31	2020-07-31
Currency
Net Worth	-82 070	-117 457	-150 460	-155 060	-96 853	-69 251

Balance Sheet
Cash Bank In Hand	19 122	9 914	17 655	6 982	3 951	2 759
Cash Bank On Hand						2 759	24 672	7 262	186	15
Current Assets	24 643	9 914	17 655	42 673	60 873	31 586	77 823	38 368	186
Debtors	5 521		12 060	26 540	53 495	28 827	53 151	31 106
Intangible Fixed Assets	18 332	16 332	14 332	12 332	10 332	8 332
Net Assets Liabilities						-69 251	-10 118	-26 296	-18 868
Net Assets Liabilities Including Pension Asset Liability	-82 070	-117 457	-150 460	-155 060	-96 853	-69 251
Other Debtors						6 179	14 236	14 236
Property Plant Equipment						88 442	73 106	62 037
Tangible Fixed Assets	5 605	39 115	95 275	110 951	106 124	88 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-82 170	-117 557	-150 560	-155 160	-96 953	-69 351
Shareholder Funds	-82 070	-117 457	-150 460	-155 060	-96 853	-69 251

Other Financial Data
Accruals Deferred Income	16 726	9 226	9 926	14 174	11 915	3 628
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 628	6 069	-959
Accumulated Amortisation Impairment Intangible Assets						11 667	13 667	15 667
Accumulated Depreciation Impairment Property Plant Equipment						83 976	99 312	114 210
Administrative Expenses			254 224	236 597	229 679	270 819	245 199	273 189
Amortisation Expense Intangible Assets						2 000	2 000	2 000
Amortisation Intangible Assets Expense			2 000	2 000	2 000	2 000
Amounts Owed By Associates						4 626
Amounts Owed By Group Undertakings							32 724
Amounts Owed To Group Undertakings							77 153	98 692
Average Number Employees During Period							4	4
Cost Sales			36 423	42 540	45 963	44 588	40 524	47 393
Creditors						138 190	135 497	131 992	19 054	9 112
Creditors Due After One Year	43 399	70 372	195 597	195 646	189 406	138 190
Creditors Due Within One Year	73 971	114 066	84 259	111 196	72 861	55 793
Debtors Due Within One Year			12 060	26 540	53 495	28 827
Depreciation Expense Property Plant Equipment						18 475	15 336	14 898
Depreciation Tangible Fixed Assets Expense			16 850	20 866	19 371	18 475
Disposals Decrease In Amortisation Impairment Intangible Assets									17 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									124 828
Disposals Intangible Assets									19 999
Disposals Property Plant Equipment									176 247
Fixed Assets	23 937	55 447	109 607	123 283	116 456	96 774	79 438	66 369
Gain Loss On Disposals Property Plant Equipment							3 750
Gross Profit Loss			221 221	238 075	285 934	299 584	307 491	334 101
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	1 333
Increase From Depreciation Charge For Year Property Plant Equipment							15 336	14 898	10 618
Intangible Assets						8 332	6 332	4 332
Intangible Assets Gross Cost						19 999	19 999	19 999
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	3 667	5 667	7 667	9 667	11 667
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	19 999	19 999	19 999	19 999	19 999
Interest Payable Similar Charges				35	19	1 661
Interest Payable Similar Charges Finance Costs						1 661	7 461	77 090
Net Current Assets Liabilities	-45 882	-93 306	-54 544	-68 523	-11 988	-24 207	52 010	-93 624	-18 868	-9 097
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss			-33 003	1 915	58 226	29 263	62 844	60 912
Other Creditors						138 190	58 344	5 417
Other Creditors After One Year			195 597	195 646	189 406	138 190
Other Creditors Due Within One Year			3 600	3 845	4 837	39 466
Other Operating Income				437	1 971	498
Other Operating Income Format1						498	552
Other Taxation Social Security Payable						15 453	7 531	10 104	5 980	9 511
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				9 151	3 427
Profit Loss						27 602	59 133	-16 178
Profit Loss For Period			-33 003	1 880	58 207	27 602
Profit Loss On Ordinary Activities Before Tax			-33 003	1 880	58 207	27 602	59 133	-16 178
Property Plant Equipment Gross Cost						172 418	172 418	176 247
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		41 161	73 010	36 542	14 544	793
Tangible Fixed Assets Cost Or Valuation	6 368	47 529	120 539	157 081	171 625	172 418
Tangible Fixed Assets Depreciation	763	8 414	25 264	46 130	65 501	83 976
Tangible Fixed Assets Depreciation Charged In Period		7 651	16 850	20 866	19 371	18 475
Taxation Social Security Due Within One Year			51 615	78 035	41 748	15 453
Total Additions Including From Business Combinations Property Plant Equipment								3 829
Total Assets Less Current Liabilities	-21 945	-37 859	55 063	54 760	104 468	72 567	131 448	-27 255	-18 868	-9 097
Total Recognised Gain Loss For Period			-33 003	1 880	58 207
Trade Creditors Trade Payables						874	14 035	17 779	13 074
Trade Creditors Within One Year			29 044	29 316	26 276	874
Trade Debtors Trade Receivables						18 022		6 658
Turnover Gross Operating Revenue			257 644	280 615	331 897	344 172
Turnover Revenue						344 172	348 015	381 494
Payments Received On Account										-399
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 446	10 846	12 060

Company staff

Jan S.

Role: Director

Appointed: 23 December 2016

Latest update: 24 March 2024

John J.

Role: Director

Appointed: 01 September 2020

Resigned: 25 January 2021

Latest update: 24 March 2024

Eve G.

Role: Director

Appointed: 01 September 2020

Resigned: 25 January 2021

Latest update: 24 March 2024

Robin C.

Role: Director

Appointed: 14 January 2017

Resigned: 31 October 2017

Latest update: 24 March 2024

Simon H.

Role: Director

Appointed: 23 December 2016

Resigned: 31 July 2019

Latest update: 24 March 2024

Energie Direct Operations Limited

Role: Corporate Director

Appointed: 23 December 2016

Resigned: 30 July 2020

Address: Central Milton Keynes, MK9 2AF, England

Latest update: 24 March 2024

Thomas B.

Role: Director

Appointed: 11 August 2010

Resigned: 23 December 2016

Latest update: 24 March 2024

Barbara K.

Role: Director

Appointed: 13 January 2010

Resigned: 13 January 2010

Latest update: 24 March 2024

Laurence G.

Role: Director

Appointed: 13 January 2010

Resigned: 11 August 2010

Latest update: 24 March 2024

People with significant control

Property Holdings Uk Group Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 12660718

Notified on 30 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Operations Edol Limited

Address: Silbury Court 420 Silbury Boulevard, Kiln Farm, Central Milton Keynes, MK9 2AF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 10327651

Notified on 23 December 2016

Ceased on 30 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jan S.

Notified on 1 November 2019

Ceased on 30 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	13 August 2021
Confirmation statement last made up date	30 July 2020

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Invicta Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan S.

John J.

Eve G.

Robin C.

Simon H.

Energie Direct Operations Limited

Thomas B.

Barbara K.

Laurence G.

People with significant control

Property Holdings Uk Group Limited

Operations Edol Limited

Jan S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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