Mind-body-fit Fitness Consultancy Limited in Hertfordshire, WD3 1ER

Description

Data updated on: 01-11-2023

Registered as 07075937 fifteen years ago, Mind-body-fit Fitness Consultancy Limited is categorised as a Private Limited Company. The business active mailing address is 26 High Street, Rickmansworth Hertfordshire. This company's SIC code is 93130: Fitness facilities. 2022-05-31 is the last time when account status updates were filed.

There seems to be just one director at the current moment controlling this firm, namely Marie L. who has been doing the director's assignments since 2009-11-13. Since 2009 Marie L., had been supervising the following firm up until the resignation on 2021-12-20.

Executives who control the firm include: Martyn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tammy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							29 555	60 050	91 249	117 866	131 161	116 659
Current Assets						1	38 845	65 255	96 845	123 370	145 777	130 149
Debtors						1	7 026	2 727	2 474	2 219	8 972	12 185
Net Assets Liabilities						1	3 214	21 545	60 707	93 234	119 896	118 633
Other Debtors						1	7 026	2 639	2 474	2 106	5 173	188
Property Plant Equipment							81 535	74 528	66 475	67 184	59 284	51 553
Total Inventories							2 264	2 478	3 122	3 285	5 644	1 305
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities											900	605
Accumulated Depreciation Impairment Property Plant Equipment							12 067	27 394	44 546	61 794	81 436	100 696
Additions Other Than Through Business Combinations Property Plant Equipment												11 529
Creditors							116 286	116 514	100 346	92 162	79 607	57 078
Increase From Depreciation Charge For Year Property Plant Equipment							12 067	15 327	17 152	17 248	19 642	19 260
Net Current Assets Liabilities						1	-77 441	-51 259	-3 501	31 208	66 170	73 071
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors							102 099	102 951	76 715	69 369	64 817	50 031
Other Inventories											5 644	1 305
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments											5 173	7 588
Property Plant Equipment Gross Cost							93 602	101 922	111 021	128 978	140 720	152 249
Provisions For Liabilities Balance Sheet Subtotal							880	1 724	2 267	5 158	5 558	5 991
Taxation Social Security Payable											13 945	4 226
Total Assets Less Current Liabilities						1	4 094	23 269	62 974	98 392	125 454	124 624
Trade Creditors Trade Payables							7 098	1 557	1 623	8 219	845	2 216
Trade Debtors Trade Receivables								88		113	3 799	4 409
Other Taxation Social Security Payable							7 089	12 006	22 008	14 574	13 945
Total Additions Including From Business Combinations Property Plant Equipment							93 602	8 320	9 099	17 957	11 742
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Marie L.

Role: Director

Appointed: 20 December 2021

Latest update: 19 February 2024

People with significant control

Martyn P.

Notified on 28 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tammy P.

Notified on 28 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marie L.

Notified on 6 April 2016

Ceased on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
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
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015

Mind-body-fit Fitness Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie L.

Marie L.

People with significant control

Martyn P.

Tammy P.

Marie L.

Accounts Documents

Company filings

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