Revolution Health & Fitness Club Limited in Cambridge, CB4 0FN

Description

Data updated on: 01-11-2023

Revolution Health & Fitness Club came into being in 2007 as a company enlisted under no 06246536, located at CB4 0FN Cambridge at Unit 24 Science Park. The company has been in business for 17 years and its last known status is active. The company's SIC and NACE codes are 93290 - Other amusement and recreation activities n.e.c.. Fri, 31st Mar 2023 is the last time when the accounts were filed.

The limited company owes its accomplishments and constant improvement to two directors, who are Simon S. and Karen S., who have been guiding the firm since 2015.

Karen S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2018-03-31	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
Net Worth	28 242	2	2	2	-35 266	-14 742	24 317

Balance Sheet
Cash Bank On Hand										93 395	110 818	194 017	205 451
Current Assets	32 442	2	2	2		19 944	50 052	98 501	161 350	143 152	212 596	268 536	323 023
Debtors	26 358	0								49 757	101 778	74 519	117 572
Net Assets Liabilities							24 317	80 041	100 235	122 853	117 921	121 528	118 264
Other Debtors										52 126	106 074	50 521	55 438
Property Plant Equipment										111 297	89 452	76 838	64 272
Cash Bank In Hand		2	2	2		19 944
Net Assets Liabilities Including Pension Asset Liability	28 242	2	2	2	-35 267	-14 742	24 317
Tangible Fixed Assets						20 728

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	28 240	0			-35 269	-14 744
Shareholder Funds	28 242	2	2	2	-35 266	-14 742	24 317

Other Financial Data
Accrued Liabilities										112 400	161 509	151 364	223 764
Accrued Liabilities Not Expressed Within Creditors Subtotal							-433	-31 633	112 833	112 400
Accumulated Depreciation Impairment Property Plant Equipment										75 025	98 571	117 864	134 232
Additions Other Than Through Business Combinations Property Plant Equipment											1 701	6 679	3 802
Average Number Employees During Period							14	14	14	9	9	9	9
Creditors							71 260	37 496	34 016	131 596	184 127	223 846	324 031
Depreciation Amortisation Expense							11 190	14 137
Equity Securities Held													55 000
Fixed Assets						20 728	41 538	50 669	50 460	111 297		76 838	119 272
Increase From Depreciation Charge For Year Property Plant Equipment											23 546	19 293	16 368
Investments													55 000
Net Current Assets Liabilities	28 242	2	2	2	-35 266	19 944	-17 221	61 005	177 930	11 556	28 469	44 690	-1 008
Other Creditors											8 255	53 240	64 070
Other Operating Income Format2								93 876
Prepayments Accrued Income													3 226
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 865
Profit Loss							39 058	24 378
Property Plant Equipment Gross Cost										186 322	188 023	194 702	198 504
Raw Materials Consumables Used							104 747	150 291
Staff Costs Employee Benefits Expense							303 566	366 320
Taxation Social Security Payable										-4 497	-35		4 237
Total Assets Less Current Liabilities	28 242	2	2	2	-35 266	40 672	24 317	111 674	172 668	235 253
Trade Creditors Trade Payables										7 901	8 470	7 551	17 309
Trade Debtors Trade Receivables										-2 369	-4 296	23 998	58 908
Turnover Revenue							483 070	555 010
Value-added Tax Payable										15 792	5 928	11 691	14 651
Creditors Due Within One Year Total Current Liabilities	4 200	0
Investments Current Assets	6 084	0
Administrative Expenses					67 017
Cost Sales					8 126
Creditors Due Within One Year					35 266	55 414	67 273
Gross Profit Loss					31 749
Number Shares Allotted				2	2
Operating Profit Loss					-35 268
Par Value Share				1	1
Profit Loss For Period					-35 268
Profit Loss On Ordinary Activities Before Tax					-35 268
Creditors Due After One Year					35 267	55 414
Tangible Fixed Assets Additions						26 261
Tangible Fixed Assets Cost Or Valuation						26 261
Tangible Fixed Assets Depreciation						5 533
Tangible Fixed Assets Depreciation Charged In Period						5 533
Share Capital Allotted Called Up Paid				2	2
Turnover Gross Operating Revenue					39 875

Company staff

Simon S.

Role: Director

Appointed: 20 January 2015

Latest update: 26 February 2024

Karen S.

Role: Director

Appointed: 14 May 2007

Latest update: 26 February 2024

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Revolution Health & Fitness Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Karen S.

Legalsurf Registrars Limited

People with significant control

Karen S.

Accounts Documents

Company filings

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