Fit Lab (brighton & Hove) Limited in Hove, BN3 2WW

Description

Data updated on: 01-11-2023

The company named Fit Lab (brighton & Hove) was started on January 15, 1993 as a Private Limited Company. This enterprise's office could be contacted at Hove on King Alfred Leisure Centre, Kingsway. If you need to contact this company by post, the post code is BN3 2WW. The official registration number for Fit Lab (brighton & Hove) Limited is 02780014. The firm official name change from Quick Energy to Fit Lab (brighton & Hove) Limited came on March 3, 2022. This enterprise's principal business activity number is 93130 and their NACE code stands for Fitness facilities. The company's latest financial reports cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/01/15.

At the moment, this particular company has a solitary director: Anthony B., who was formally appointed in 2021. The company had been directed by Mark H. until 2021. Furthermore another director, specifically Darren D. gave up the position in 2022. Furthermore, the managing director's assignments are helped with by a secretary - Ian S., who was officially appointed by the following company in 1994.

Previous company's names
Fit Lab (brighton & Hove) Limited 2022-03-03
Quick Energy Limited 1993-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 601	34 189	1 067	13 354	7 113	-9 024

Balance Sheet
Current Assets	28 940	23 387	29 835	35 125	21 053	19 807	10 531	5 750	5 750	6 548	10 165	15 076	6 901	6 717
Net Assets Liabilities						-9 024	-5 230	-19 315	-19 315	-39 130	-51 607	-58 570	-91 510
Bank Loans Overdrafts Within One Year	4 561	4 499
Cash Bank In Hand	637	9 641	13 828	23 678	2 483
Debtors	24 419	8 100	10 485	6 677	13 526
Net Assets Liabilities Including Pension Asset Liability	18 601	34 189	1 067	13 354	7 113	-9 024
Stocks Inventory	3 884	3 646	3 522	2 770	3 044
Tangible Fixed Assets	67 900	63 070	62 910	67 260	91 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 501	34 089	967	13 254	7 013
Shareholder Funds	18 601	34 189	1 067	13 354	7 113	-9 024

Other Financial Data
Average Number Employees During Period										8	8	8	15	6
Creditors						103 952	98 096	105 790	105 790	121 019	134 432	37 014	29 166	20 205
Fixed Assets	67 900	63 070	62 910	67 260	91 550	88 620	82 335	80 725	80 725	75 341	72 660	60 217	50 565	40 388
Future Minimum Lease Payments Under Non-cancellable Operating Leases												17 250	17 250	17 250
Net Current Assets Liabilities	-17 628	424	-33 229	-28 990	-55 827	-84 145	-87 565	-100 040	-100 040	-114 471	-124 267	-81 773	-112 909
Provisions For Liabilities Balance Sheet Subtotal						10 309
Total Assets Less Current Liabilities	50 272	63 494	29 681	38 270	34 353	4 475	-5 230	-19 315	-19 315	-39 130	-51 607	-21 556	-62 344
Bank Loans Overdrafts After One Year	26 856	22 447
Creditors Due After One Year Total Noncurrent Liabilities	26 856	22 447
Creditors Due Within One Year Total Current Liabilities	46 568	27 278
Other Creditors Due Within One Year	1 608	1 608
Provisions For Liabilities Charges	4 815	5 418	6 682	8 614	13 311	10 309
Tangible Fixed Assets Additions		7 131	11 562	24 951	56 173
Tangible Fixed Assets Cost Or Valuation	288 690	295 821	307 383	332 334	366 290
Tangible Fixed Assets Depreciation	220 790	232 751	244 473	265 074	274 740
Tangible Fixed Assets Depreciation Charge For Period		11 961
Taxation Social Security Due Within One Year	20 922	5 441
Trade Creditors Within One Year	19 477	15 730
Creditors Due After One Year		22 447	18 923	14 932	13 929	3 190
Creditors Due Within One Year		25 838	65 939	68 428	76 880	103 952
Accruals Deferred Income		1 440	3 009	1 370	1 370
Current Asset Investments		2 000	2 000	2 000	2 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 875	2 875	4 313
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			11 722	20 601	28 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 217
Tangible Fixed Assets Disposals					22 217