New Image Fitness Limited in Halifax, HX2 7RQ

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2008-10-27. Established under no. 06734432, this firm is classified as a Private Limited Company. You can reach the main office of this company during its opening times at the following address: 1 Paradise Lane Warley, HX2 7RQ Halifax. The name is New Image Fitness Limited. The firm's former customers may remember this firm also as Fitness Mayhem, which was in use until 2008-11-28. The firm's Standard Industrial Classification Code is 96040 which stands for Physical well-being activities. New Image Fitness Ltd reported its latest accounts for the period that ended on 2022/10/31. The latest confirmation statement was submitted on 2022/12/06.

According to the latest data, the limited company is directed by a single director: Jago H., who was appointed in November 2008. For nearly one year Rhys E., had been managing the following limited company up until the resignation in 2008. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Ruth P. as a secretary since 2008.

Previous company's names
New Image Fitness Limited 2008-11-28
Fitness Mayhem Ltd 2008-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 568	8 741	7 924	35 037	111 959	126 015

Balance Sheet
Cash Bank On Hand							7 977	20 197	21 379	4 423
Current Assets			5 831	41 159	145 637	153 446	21 433	33 797	22 879	5 718
Debtors				3 156	11 984	19 794	10 000	10 000		295
Other Debtors							10 000	10 000
Property Plant Equipment							1 506	938	696	477
Total Inventories							3 456	3 600	1 500	1 000
Cash Bank In Hand	8 208	5 620	5 831	38 003	133 653	133 652
Intangible Fixed Assets	5 250	4 500	3 750	3 000	2 250	1 500
Tangible Fixed Assets	875			2 198	2 028	1 636

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 567	8 740	7 923	35 036	111 958	126 014
Shareholder Funds	9 568	8 741	7 924	35 037	111 959	126 015

Other Financial Data
Accrued Liabilities Deferred Income							1 600	1 600	1 600
Accumulated Amortisation Impairment Intangible Assets							7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment							6 319	7 261	7 503	7 722
Additions Other Than Through Business Combinations Property Plant Equipment								374
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts									5
Corporation Tax Payable							8 240	5 689	1 552
Creditors							22 655	34 267	21 731	5 825
Fixed Assets	6 125	4 500	3 750	5 198	4 278	3 136	1 506	938	696	477
Increase From Depreciation Charge For Year Property Plant Equipment								942	242	219
Intangible Assets Gross Cost							7 500	7 500	7 500
Net Current Assets Liabilities	3 443	4 241	4 174	29 839	107 681	122 879	-1 222	-470	1 148	-107
Other Creditors							8 092	9 493	12 596
Other Taxation Social Security Payable							4 723	17 485	5 978
Property Plant Equipment Gross Cost							7 825	8 199	8 199
Total Assets Less Current Liabilities	9 568	8 741	7 924	35 037	111 959	126 015	284	468	1 844	370
Creditors Due Within One Year	4 765	1 379	1 657	11 320	37 956	30 567
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 000	3 750	4 500	5 250	6 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 931	563	793
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	2 931	3 494	4 287
Tangible Fixed Assets Depreciation	2 625	3 500	3 500	733	1 466	2 651
Tangible Fixed Assets Depreciation Charged In Period		875		733	733	1 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 500
Tangible Fixed Assets Disposals				3 500

Company staff

Jago H.

Role: Director

Appointed: 17 November 2008

Latest update: 14 February 2024

Ruth P.

Role: Secretary

Appointed: 17 November 2008

Latest update: 14 February 2024

People with significant control

Executives with significant control over the firm are: Jago H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ruth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jago H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ruth H.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 July 2013

New Image Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jago H.

Ruth P.

Rhys E.

People with significant control

Jago H.

Ruth H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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