Metafit Training Limited in Hemel Hempstead, HP3 9SD

Description

Data updated on: 01-11-2023

The exact day the company was registered is 27th January 2011. Established under no. 07508189, the company operates as a Private Limited Company. You can contact the main office of this firm during its opening times at the following address: Avaland House 110 London Road Apsley, HP3 9SD Hemel Hempstead. This company's classified under the NACE and SIC code 93199 which means Other sports activities. 31st May 2022 is the last time account status updates were filed.

Within the firm, a variety of director's tasks have so far been carried out by Justin C. who was appointed in 2011 in January. That firm had been controlled by Ela S. up until 27th January 2011. In addition, the managing director's efforts are assisted with by a secretary - Nazreen D., who was chosen by the following firm on 30th June 2017.

Justin C. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	154 530	159 996

Balance Sheet
Cash Bank In Hand	198 043	157 596
Cash Bank On Hand			135 395	209 236	123 183	157 834	107 539
Current Assets	221 441	215 984	251 729	323 570	350 443	387 350	337 376
Debtors	23 398	58 388	116 334	114 334	227 260	229 516	229 837
Property Plant Equipment			1 743	1 572		742	4 241
Tangible Fixed Assets	439	344
Net Assets Liabilities					277 833	292 078	264 033
Other Debtors						1 905

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	144 440	149 906
Shareholder Funds	154 530	159 996

Other Financial Data
Amount Specific Advance Or Credit Directors		39 357	94 911	89 364	184 157	173 662	175 888
Amount Specific Advance Or Credit Made In Period Directors			76 383		82 640		2 226
Amount Specific Advance Or Credit Repaid In Period Directors			20 829	5 547	49 268	10 495
Accrued Liabilities Deferred Income			4 500	4 500	9 950	14 007	13 181
Accumulated Depreciation Impairment Property Plant Equipment			1 430	2 111	3 683	3 930	5 426
Amounts Owed By Associates			21 423
Amounts Owed By Directors			94 911	89 364	184 157	173 662	175 888
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable			31 689	43 445	8 773	24 780	12 344
Corporation Tax Recoverable				24 970	43 103	53 949	53 949
Creditors			53 040	65 270	72 610	95 873	76 778
Creditors Due Within One Year	67 350	56 332
Increase From Depreciation Charge For Year Property Plant Equipment				681		247	1 496
Net Current Assets Liabilities	154 091	159 652	198 689	258 300	277 833	291 477	260 598
Number Shares Allotted		100
Number Shares Issued Fully Paid				100		90	90
Other Creditors			245		251	251	1 639
Other Taxation Social Security Payable			-54	4 177	1 133	919	941
Par Value Share		1		1		1	1
Property Plant Equipment Gross Cost			3 173	3 683	3 683	4 672	9 667
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	9 990	9 990
Tangible Fixed Assets Additions		193
Tangible Fixed Assets Cost Or Valuation	959	1 152
Tangible Fixed Assets Depreciation	520	808
Tangible Fixed Assets Depreciation Charged In Period		288
Total Additions Including From Business Combinations Property Plant Equipment				510		989	4 995
Total Assets Less Current Liabilities	154 530	159 996	200 432	259 872	277 833	292 219	264 839
Trade Creditors Trade Payables			11 310	2 904	13 710	16 700	17 938
Value-added Tax Payable			5 350	10 244	37 039	29 941
Advances Credits Directors	15 593	39 357
Advances Credits Made In Period Directors	25 217
Advances Credits Repaid In Period Directors	12 000
Bank Borrowings Overdrafts							7
Provisions For Liabilities Balance Sheet Subtotal						141	806

Company staff

Nazreen D.

Role: Secretary

Appointed: 30 June 2017

Latest update: 14 January 2024

Justin C.

Role: Director

Appointed: 27 January 2011

Latest update: 14 January 2024

People with significant control

Justin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Metafit Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazreen D.

Justin C.

Ela S.

People with significant control

Justin C.

Accounts Documents

Company filings

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