Ko Fitness Limited in Preston, PR4 4SU

Description

Data updated on: 01-11-2023

This company called Ko Fitness was registered on 2011-07-11 as a Private Limited Company. This enterprise's office could be gotten hold of in Preston on Dob Lane Nurseries Dob Lane, Little Hoole. Assuming you have to reach the company by post, its postal code is PR4 4SU. The registration number for Ko Fitness Limited is 07700285. This enterprise's principal business activity number is 93130 meaning Fitness facilities. The company's most recent financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-07-11.

According to the following enterprise's executives list, since August 2012 there have been two directors: Olga L. and Keith L..

Executives with significant control over the firm are: Olga L. has substantial control or influence over the company. Keith L. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	604	271	21	1 019	287

Balance Sheet
Cash Bank On Hand					10 329	12 611	9 294	4 844	7 237
Current Assets	18 094	7 896	5 605		10 329	12 701	9 678	5 031	7 237	5 576	7 107	6 933
Debtors		598				90	93	187	1 180
Net Assets Liabilities					286	5 308	1 093	1 943	3 930	1 925	3 257	7 268
Other Debtors						90	384	187	1 180
Property Plant Equipment					11 669	11 526	9 740	14 866	14 119
Cash Bank In Hand	18 094	7 298	5 605	10 229	10 330
Net Assets Liabilities Including Pension Asset Liability	604	271	21	1 019	287
Tangible Fixed Assets	13 201	12 383	17 882	14 145	11 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	504	171	-79	919	187
Shareholder Funds	604	271	21	1 019	287

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 550	4 430	3 941	4 541
Accumulated Depreciation Impairment Property Plant Equipment					21 802	21 319	24 410	29 209	33 770
Additions Other Than Through Business Combinations Property Plant Equipment						7 937	1 305	9 925	3 814
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					3 467	7 335
Creditors					18 365	16 844	16 377	15 130	15 924	13 525	12 069	6 588
Finance Lease Liabilities Present Value Total					1 746
Fixed Assets	13 201	12 383	17 882	14 145	11 670				14 119	13 206	11 606	10 993
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 255	4 510
Increase From Depreciation Charge For Year Property Plant Equipment						3 841	3 091	4 799	4 561
Net Current Assets Liabilities	-2 592	-9 810	-10 830	-8 008	-8 037	-4 143	-6 699	-10 099	-6 639	-6 851	-4 408	816
Other Creditors					12 863	9 351	8 816	13 005	9 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 324
Other Disposals Property Plant Equipment						8 563
Other Taxation Social Security Payable					289
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 180	1 098	554	471
Property Plant Equipment Gross Cost					33 471	32 845	34 150	44 075	47 889
Provisions For Liabilities Balance Sheet Subtotal					1 294	2 075	1 948	2 824	2 682
Taxation Social Security Payable						7 335	6 820	2 125	5 939
Total Assets Less Current Liabilities	10 609	2 573	7 052	6 137	3 633	7 383	3 041	4 767	7 480	6 355	7 198	11 809
Trade Creditors Trade Payables						158	450
Amount Specific Advance Or Credit Directors					-4 395	-3 906	-3 715	-7 758	-6 436
Amount Specific Advance Or Credit Made In Period Directors						16 077	18 889	15 061	18 536
Amount Specific Advance Or Credit Repaid In Period Directors						16 077	18 889	15 061	18 536
Creditors Due After One Year	7 578		5 000	4 052	2 053
Creditors Due Within One Year	20 686	17 706	16 435	18 237	18 367
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 427	2 302	2 031	1 066	1 293
Value Shares Allotted	100	100	100	100	100

Company staff

Olga L.

Role: Director

Appointed: 31 August 2012

Latest update: 14 March 2024

Keith L.

Role: Director

Appointed: 11 July 2011

Latest update: 14 March 2024

People with significant control

Olga L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Keith L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	13 January 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 October 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Ko Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga L.

Keith L.

People with significant control

Olga L.

Keith L.

Accounts Documents

Company filings

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