Phit Fitness Limited
198 Shirley Road SO15 3FL Southampton
Number: 09564155
Incorporation date: 2015-04-28
Dissolution date: 2022-11-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Phit Fitness came into being in 2015 as a company enlisted under no 09564155, located at SO15 3FL Southampton at 198 Shirley Road. This company's last known status was dissolved. Phit Fitness had been offering its services for 7 years.
This specific company was managed by an individual managing director: Andrew M. who was supervising it for 7 years.
Andrew M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-04-30 |
| Currency | ||||||
| Net Worth | -11 175 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 650 | 1 720 | 2 536 | 5 787 | 29 075 | 24 791 |
| Current Assets | 748 | 4 318 | 5 195 | 8 383 | 31 671 | 24 791 |
| Debtors | 98 | 2 598 | 2 659 | 2 596 | 2 596 | |
| Net Assets Liabilities | -11 175 | -20 993 | -46 158 | -48 697 | -39 437 | -41 763 |
| Other Debtors | 98 | 2 598 | 2 659 | 2 596 | 2 596 | |
| Property Plant Equipment | 1 470 | 8 701 | 7 974 | 7 407 | 8 299 | |
| Cash Bank In Hand | 650 | |||||
| Intangible Fixed Assets | 10 292 | |||||
| Tangible Fixed Assets | 1 470 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -11 176 | |||||
| Shareholder Funds | -11 175 | |||||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 208 | 16 416 | 18 500 | 18 500 | 18 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 2 781 | 5 470 | 8 210 | 12 397 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 528 | 1 962 | 2 173 | 5 079 | 2 691 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 367 | 200 | 200 | 14 000 | ||
| Creditors | 2 367 | 200 | 59 327 | 64 487 | 14 000 | 66 554 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 208 | 2 084 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 297 | 2 689 | 2 740 | 4 187 | ||
| Intangible Assets | 10 292 | 2 084 | ||||
| Intangible Assets Gross Cost | 18 500 | 18 500 | 18 500 | 18 500 | 18 500 | |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -20 570 | -31 578 | -54 132 | -56 104 | -33 736 | -41 763 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 18 370 | 33 489 | 59 127 | 64 487 | 65 407 | 66 554 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 397 | |||||
| Other Disposals Property Plant Equipment | 23 387 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -11 176 | -9 818 | ||||
| Property Plant Equipment Gross Cost | 1 954 | 11 482 | 13 444 | 15 617 | 20 696 | |
| Total Assets Less Current Liabilities | -8 808 | -20 793 | -46 158 | -48 697 | -25 437 | -41 763 |
| Trade Creditors Trade Payables | 301 | |||||
| Creditors Due After One Year | 2 367 | |||||
| Creditors Due Within One Year | 21 318 | |||||
| Fixed Assets | 11 762 | |||||
| Intangible Fixed Assets Additions | 18 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 208 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 208 | |||||
| Intangible Fixed Assets Cost Or Valuation | 18 500 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 1 954 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 954 | |||||
| Tangible Fixed Assets Depreciation | 484 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 484 | |||||
Role: Director
Appointed: 28 April 2015
Latest update: 27 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 09 May 2022 |
| Confirmation statement last made up date | 25 April 2021 |
| Annual Accounts 23 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-04-30 |
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