Siamang T/a Fit20 Twyford Ltd in Reading, RG10 9AE

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siamang.co.uk

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www.siamang.co.uk

Description

Data updated on: 01-11-2023

Siamang T/a Fit20 Twyford Ltd,registered as Private Limited Company, located in 14 High Street, Twyford in Reading. The company's postal code is RG10 9AE. The enterprise was set up on Tue, 2nd Jan 2007. The firm's registered no. is 06039112. It switched its business name already two times. Before 2022 the firm has been working on providing the services it specializes in under the name of Siamang but now the firm is listed under the name Siamang T/a Fit20 Twyford Ltd. The company's Standard Industrial Classification Code is 93130 which means Fitness facilities. The firm's latest annual accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-05-23.

We have a solitary managing director now supervising this limited company, specifically Paul M. who's been doing the director's tasks since Tue, 2nd Jan 2007. That limited company had been governed by Melissa M. till November 2021.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Previous company's names
Siamang T/a Fit20 Twyford Ltd 2022-12-19
Siamang Ltd 2008-03-10
Silverback Technology Ltd 2007-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18	5	3	3	561	18 087

Balance Sheet
Cash Bank In Hand	8 182	4 726	3 371	10 861	575	50
Cash Bank On Hand						50	50
Current Assets	26 535	17 878	26 997	52 624	46 479	57 602	45 361	51 274	62 333	96 068	157 636	98 030	59 901
Debtors	18 353	13 152	23 626	41 763	45 904	57 552	45 311
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities						18 087	4 527			30 525	49 665	21 934	41 057
Net Assets Liabilities Including Pension Asset Liability	18	5	3	3	561	18 087
Other Debtors						400	400
Property Plant Equipment						2 459	2 247
Tangible Fixed Assets	2 080	2 893	2 106	2 242	1 682	2 459

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16	3	1	1	559	18 085
Shareholder Funds	18	5	3	3	561	18 087

Other Financial Data
Amount Specific Advance Or Credit Directors					45 504	44 313	44 913	41 284	51 757	48 982	60 849	66 435	42 676
Amount Specific Advance Or Credit Made In Period Directors						40 736	20 333	21 225	37 444	28 158	19 000	25 785	14 911
Amount Specific Advance Or Credit Repaid In Period Directors						41 927	19 733	24 854	26 971	30 933	7 133	20 199	38 670
Accrued Liabilities						1 100	1 133
Accumulated Amortisation Impairment Intangible Assets						9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 340	7 089
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-242
Average Number Employees During Period							2	2	2	2	2	2	1
Bank Borrowings Overdrafts						148	3 294
Corporation Tax Payable						17 726	15 339
Creditors						42 516	42 865	50 772	65 798	72 786	44 167	40 159	21 570
Creditors Due Within One Year		25 261	32 739	57 464	49 304	42 516
Dividends Paid							71 000
Fixed Assets	8 080	7 893	6 106	5 242	3 682	3 459	2 247	3 192	3 955	7 243	7 840	8 040	37 329
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							749
Intangible Assets						1 000
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 722	-7 383	-5 742	-4 840	-2 825	15 086	2 496	502	-3 465	23 282	85 992	54 053	38 331
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						7 732	11 621
Other Taxation Social Security Payable						107	1 475
Par Value Share			1	1	1	1	1
Profit Loss							57 440
Property Plant Equipment Gross Cost						8 799	9 336
Provisions						458	216
Provisions For Liabilities Balance Sheet Subtotal						458	216
Provisions For Liabilities Charges	340	505	361	399	296	458
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 777		884		1 597
Tangible Fixed Assets Cost Or Valuation	4 541	6 318	6 318	7 202	7 202	8 799
Tangible Fixed Assets Depreciation	2 461	3 425	4 212	4 960	5 520	6 340
Tangible Fixed Assets Depreciation Charged In Period			787	748	560	820
Total Additions Including From Business Combinations Property Plant Equipment							537
Total Assets Less Current Liabilities	358	510	364	402	857	18 545	4 743	3 694	490	30 525	93 832	62 093	75 660
Trade Creditors Trade Payables						884
Trade Debtors Trade Receivables						12 840
Advances Credits Directors	5 281	9 152	23 226	41 363	45 504	44 313
Advances Credits Made In Period Directors		3 871	14 074	18 137	57 352
Advances Credits Repaid In Period Directors					53 211
Creditors Due Within One Year Total Current Liabilities	34 257	25 261
Tangible Fixed Assets Depreciation Charge For Period		964

Company staff

Paul M.

Role: Director

Appointed: 02 January 2007

Latest update: 22 January 2024

Melissa M.

Role: Secretary

Appointed: 08 January 2008

Resigned: 15 September 2008

Latest update: 22 January 2024

Eac (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 02 January 2007

Resigned: 15 January 2008

Address: 2 Sawley Road, Manchester, M40 8BB

Latest update: 22 January 2024

Melissa M.

Role: Director

Appointed: 02 January 2007

Resigned: 21 November 2021

Latest update: 22 January 2024

People with significant control

Paul M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Melissa M.

Notified on 1 January 2017

Ceased on 1 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 January 2014
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Siamang T/a Fit20 Twyford Ltd

General information

Name:

Office Address:

Contact information

Websites

siamang.co.uk

www.siamang.co.uk

Description

Financial data based on annual reports

Company staff

Paul M.

Melissa M.

Eac (secretaries) Limited

Melissa M.

People with significant control

Paul M.

Melissa M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014

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