Kt Fitness Ltd in Stafford, ST16 3HS

Description

Data updated on: 01-11-2023

This particular Kt Fitness Ltd company has been operating offering its services for 11 years, as it's been established in 2013. Started with registration number 08577107, Kt Fitness was set up as a Private Limited Company with office in Unit 4 Leons Way, Stafford ST16 3HS. This firm's principal business activity number is 86900 meaning Other human health activities. The latest accounts describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-20.

Timothy F. is the firm's only managing director, who was selected to lead the company on 2013-06-20. Since June 2013 Kieran H., had performed the duties for this firm up until the resignation in August 2015.

Timothy F. 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	2014-06-30	2015-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-11 523	-5 281

Balance Sheet
Cash Bank On Hand			4 479	3 033	20 092	10 576	15 686	10 037
Current Assets	5 127		7 128	4 533	23 237	15 209	23 823	27 753
Debtors		292	1 149		2 645	3 633	7 137	17 516
Net Assets Liabilities			-6 334	-14 893	5 123	21 097	23 479	27 468
Property Plant Equipment			28 881	21 632	21 783	57 548	46 389	39 508
Total Inventories			1 500	1 500	500	1 000	1 000
Cash Bank In Hand	4 627	10 338
Other Debtors		292
Stocks Inventory	500	500
Tangible Fixed Assets	19 395	17 970

Capital & Reserves
Called Up Share Capital	100	101
Profit Loss Account Reserve	-11 623	-5 382
Shareholder Funds	-11 523	-5 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50 850	59 124	65 527	77 392	92 706	107 473
Additions Other Than Through Business Combinations Property Plant Equipment				1 025	6 554	47 630	4 155	7 886
Average Number Employees During Period				4	4	4	4	3
Creditors			25 466	20 032	20 000	26 667	23 615	20 522
Future Minimum Lease Payments Under Non-cancellable Operating Leases			23 966	27 961	68 102	44 066	20 030	82 600
Increase From Depreciation Charge For Year Property Plant Equipment				8 274	6 403	11 865	15 314	14 767
Net Current Assets Liabilities	-30 918	-23 251	-7 370	-15 491	6 516	-3 113	6 109	13 431
Property Plant Equipment Gross Cost			79 731	80 756	87 310	134 940	139 095	146 981
Provisions For Liabilities Balance Sheet Subtotal			2 379	1 002	3 176	6 671	5 404	4 949
Total Assets Less Current Liabilities	-11 523	-5 281	21 511	6 141	28 299	54 435	52 498	52 939
Creditors Due Within One Year	36 045	34 381
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	1
Tangible Fixed Assets Additions	28 185	6 499
Tangible Fixed Assets Cost Or Valuation	28 185
Tangible Fixed Assets Depreciation	8 790	16 714
Tangible Fixed Assets Depreciation Charged In Period	8 790	7 924

Company staff

Timothy F.

Role: Director

Appointed: 20 June 2013

Latest update: 30 January 2024

People with significant control

Timothy F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19/09/2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19/09/2014
Annual Accounts 06/08/2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	06/08/2015
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Kt Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy F.

Kieran H.

People with significant control

Timothy F.

Accounts Documents

Company filings

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