Siam Fitness Centre Ltd in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

The firm is known as Siam Fitness Centre Ltd. This firm was founded fourteen years ago and was registered under 07342897 as the registration number. The head office of the firm is situated in Reigate. You can reach them at Chart House, 2 Effingham Road. This firm's principal business activity number is 93130, that means Fitness facilities. The company's latest financial reports cover the period up to 31st August 2022 and the most current annual confirmation statement was filed on 11th August 2023.

There is just one managing director presently supervising this particular limited company, namely John J. who's been carrying out the director's tasks for fourteen years. The following limited company had been presided over by John J. till Sat, 30th Apr 2011.

John J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 537	-45 269	-42 204	-35 058	-11 142

Balance Sheet
Cash Bank In Hand			1 092		4 900
Current Assets	19 044	19 706	21 860	20 311	26 365	38 291	46 133	47 274	44 178	109 193	107 523	79 223
Debtors	12 834	10 717	10 774	10 664	12 765
Net Assets Liabilities Including Pension Asset Liability	-49 537	-45 269	-42 204	-35 058	-11 142
Stocks Inventory	6 210	8 989	9 994	9 647	8 700
Tangible Fixed Assets	33 128	39 970	44 131	38 846	33 581
Net Assets Liabilities									3 214	38 883	55 732	9 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-49 637	-45 369	-42 304	-35 158	-11 242
Shareholder Funds	-49 537	-45 269	-42 204	-35 058	-11 142

Other Financial Data
Average Number Employees During Period						5	7	7	7	7	7	7
Creditors					66 394	89 437	88 966	81 922	79 173	47 500	37 500	27 500
Creditors Due Within One Year	100 070	99 725	100 846	88 693	66 394
Fixed Assets					33 581	52 899	45 575	39 414	38 209	41 701	42 067	47 380
Net Current Assets Liabilities	-81 026	-80 019	-78 986	-68 382	-40 029	-51 146	-42 833	-34 648	-34 995	44 682	51 165	-10 861
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 639	5 220	7 349	5 522	4 694
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 988	11 133	836
Tangible Fixed Assets Cost Or Valuation	38 215	51 203	62 336	63 172
Tangible Fixed Assets Depreciation	5 087	11 233	18 205	24 326	29 591
Tangible Fixed Assets Depreciation Charged In Period		6 146	6 972	6 121	5 265
Total Assets Less Current Liabilities	-47 898	-40 049	-34 855	-29 536	-6 448	1 753	2 742	4 766	3 214	86 383	93 232	36 519

Company staff

John J.

Role: Director

Appointed: 29 April 2011

Latest update: 20 April 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 17 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	17 May 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Siam Fitness Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

John J.

People with significant control

John J.

Accounts Documents

Company filings

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