Rs1 Fitness Ltd in Addington West Malling, ME19 5SH

Description

Data updated on: 01-11-2023

Rs1 Fitness Ltd is established as Private Limited Company, that is based in Unit B Endeavour Park, London Road, Addington West Malling. It's postal code is ME19 5SH. The enterprise has been in existence since 2016. Its registration number is 10083894. The company debuted under the name Rsi Fitness, but for the last eight years has operated under the name Rs1 Fitness Ltd. The firm's SIC and NACE codes are 93130 - Fitness facilities. 2022-05-31 is the last time when the accounts were reported.

Vipul S. is this specific firm's individual director, who was designated to this position in 2016 in March.

Previous company's names
Rs1 Fitness Ltd 2016-04-07
Rsi Fitness Ltd 2016-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	115 730	3 686	2 105	53	10 496	3 335	3 873
Current Assets	173 053	14 125	76 957	47 916	216 778	10 809	92 461
Debtors	57 323	10 439	74 852	47 863	206 282	7 474	88 588
Net Assets Liabilities	-183 218	-364 407	-464 467	-562 643	-738 374	-884 768	-985 542
Other Debtors	57 085	10 439			36 761	5 376	29 481
Property Plant Equipment	1 121 630	988 058	853 201	725 220	620 204	533 877	453 796

Other Financial Data
Version Production Software						2 023	2 023
Accrued Liabilities	650					2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		174 363	324 928	452 909	562 357	656 023	736 104
Additions Other Than Through Business Combinations Property Plant Equipment	1 121 630	40 791	15 708		4 432	7 339
Amounts Owed By Group Undertakings Participating Interests					134 569
Amounts Owed To Group Undertakings Participating Interests				423 795	853 779	1 019 623	841 198
Average Number Employees During Period	7	7		10	10	10	10
Bank Borrowings	494 016	274 871	188 282	309 860	427 932	272 419	201 299
Bank Borrowings Overdrafts	164 753	78 060	49 070	75 690	48 444	46 649	253 047
Creditors	588 129	642 404	928 595	838 474	1 147 424	1 157 035	1 330 500
Finance Lease Liabilities Present Value Total	163 805	210 758	231 037	187 445
Increase From Depreciation Charge For Year Property Plant Equipment		174 363	150 565		109 448	93 666	80 081
Loans From Directors	45 999	999	999	995	995	995
Net Current Assets Liabilities	-415 076	-628 279	-851 638	-790 558	-930 646	-1 146 226	-1 238 039
Other Creditors	203 398	336 637	566 407	229 504		995	8 663
Prepayments Accrued Income				1 500	1 500
Property Plant Equipment Gross Cost	1 121 630	1 162 421	1 178 129	1 178 129	1 182 561	1 189 900	1 189 900
Taxation Social Security Payable	9 524	15 455	11 547	8 050	10 016	37 278	7 140
Total Assets Less Current Liabilities	706 554	359 779	1 563	-65 338	-310 442	-612 349	-784 243
Trade Creditors Trade Payables		495	69 535	100 440	234 190	50 490	218 452
Trade Debtors Trade Receivables	238		74 852	46 363	33 452	2 098	59 107

Company staff

Vipul S.

Role: Director

Appointed: 24 March 2016

Latest update: 17 April 2024

People with significant control

Vipul S.

Notified on 23 March 2017

Ceased on 31 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	24 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Rs1 Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vipul S.

People with significant control

Vipul S.

Accounts Documents

Company filings

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