Morsia Fitness Limited in Maidstone, ME14 5DA

Description

Data updated on: 01-11-2023

This Morsia Fitness Limited company has been operating on the market for 4 years, as it's been founded in 2020. Started with Companies House Reg No. 12891031, Morsia Fitness was set up as a Private Limited Company with office in Victoria Court, Maidstone ME14 5DA. This business's Standard Industrial Classification Code is 85510 - Sports and recreation education. The latest filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-09-17.

Presently, the business is supervised by 1 managing director: Matthew M., who was appointed on 2020-09-18.

The companies with significant control over this firm are as follows: Morsia Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Maidstone at 17-21 Ashford Road, ME14 5DA and was registered as a PSC under the reg no 12290935.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	22 561	28 445	28 018
Current Assets	108 564	258 351	591 366
Debtors	86 003	229 906	563 348
Net Assets Liabilities	90 231	72 089	400 462
Other Debtors	3 257	2 350	35 722

Other Financial Data
Description Principal Activities		85 510	85 510
Accrued Liabilities Deferred Income	2 940	3 858	4 352
Accumulated Amortisation Impairment Intangible Assets	333	2 500	4 500
Amounts Owed By Group Undertakings	51 000	90 406	379 742
Amounts Owed By Group Undertakings Participating Interests	51 000
Amounts Owed To Group Undertakings Participating Interests	4 446
Amounts Owed To Related Parties	4 446	71 965	75 539
Average Number Employees During Period	1	1	1
Corporation Tax Payable	18 898
Creditors	28 000	193 762	196 404
Fixed Assets	9 667	7 500	5 500
Increase From Amortisation Charge For Year Intangible Assets	333	2 167	2 000
Intangible Assets	9 667	7 500	5 500
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	80 564	64 589	394 962
Other Creditors	2 938
Other Taxation Social Security Payable	1 718
Prepayments Accrued Income	3 257	77 539	79 392
Taxation Social Security Payable	20 614	101 808	87 850
Total Assets Less Current Liabilities	90 231	72 089	400 462
Trade Creditors Trade Payables		16 131	28 663
Trade Debtors Trade Receivables	31 746	59 611	68 492

Company staff

Matthew M.

Role: Director

Appointed: 18 September 2020

Latest update: 10 March 2024

People with significant control

Morsia Holdings Limited

Address: Victoria Court 17-21 Ashford Road, Maidstone, ME14 5DA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12290935

Notified on 18 September 2020

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-18
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Morsia Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Morsia Holdings Limited

Accounts Documents

Company filings

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