Mbp Fitness Limited in Camberley, GU16 6JG

Description

Data updated on: 01-11-2023

This firm is known as Mbp Fitness Limited. The company was started eleven years ago and was registered under 08579992 as its reg. no. This registered office of this firm is based in Camberley. You may find it at 13 Hamesmoor Way, Mytchett. This business's principal business activity number is 93130 and their NACE code stands for Fitness facilities. The company's most recent accounts were submitted for the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/06/21.

Concerning the following limited company, a variety of director's responsibilities have so far been done by Leanne T. who was appointed in 2013 in June. The limited company had been led by Hayley T. until September 2015.

Leanne W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand				10 401	23 848	26 962	17 050	4 833	6 084
Current Assets		10 726	8 142	25 067	31 592	27 480	20 476	21 361	10 725
Debtors				14 666	7 744	518	3 426	16 528	4 641
Net Assets Liabilities		561	1 789	13 343		15 106	-3 713	249	108
Other Debtors				100	100	100	3 288	11 673	100
Property Plant Equipment				6 975	6 138	6 192	5 255	4 603	15 623
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Accrued Liabilities							2 944	3 961	625
Accumulated Depreciation Impairment Property Plant Equipment				1 650	2 487	3 350	4 287	5 171	7 599
Additions Other Than Through Business Combinations Property Plant Equipment								232	13 448
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							17 638	14 119	14 850
Bank Borrowings Overdrafts							17 638	4 012	2 138
Creditors		18 349	14 207	18 700	19 794	18 566	17 638	11 596	11 390
Fixed Assets		8 184	7 854	6 975
Increase From Depreciation Charge For Year Property Plant Equipment					837	863	937	884	2 428
Loans From Directors							49		249
Net Current Assets Liabilities		-7 623	-6 065	6 367	11 798	8 914	8 670	9 765	-665
Prepayments Accrued Income							3 188	3 839	3 475
Property Plant Equipment Gross Cost				8 625	8 625	9 542	9 542	9 774	23 222
Recoverable Value-added Tax									1 066
Taxation Social Security Payable							731	3 623	1 788
Total Assets Less Current Liabilities				13 342	17 936	15 106	13 925	14 368	14 958
Trade Creditors Trade Payables							4 970		6 590
Trade Debtors Trade Receivables				14 566	7 644	418	138	1 016
Advances Credits Directors								11 571
Advances Credits Made In Period Directors								11 571
Advances Credits Repaid In Period Directors									11 571
Amount Specific Advance Or Credit Directors								11 571
Amount Specific Advance Or Credit Made In Period Directors								11 571
Amount Specific Advance Or Credit Repaid In Period Directors									11 571
Other Creditors				14 330	14 767	13 378	2 993
Other Taxation Social Security Payable				4 370	5 027	5 188	731
Total Additions Including From Business Combinations Property Plant Equipment						917
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Number Shares Allotted	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50

Company staff

Leanne T.

Role: Director

Appointed: 21 June 2013

Latest update: 10 January 2024

People with significant control

Leanne W.

Notified on 21 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-06-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mbp Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne T.

Hayley T.

People with significant control

Leanne W.

Accounts Documents

Company filings

Filing category

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