Spin City Aerial Fitness Ltd in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

Spin City Aerial Fitness started its business in the year 2010 as a Private Limited Company with reg. no. 07151121. The company has operated for fourteen years and it's currently active. The company's registered office is based in Bristol at The Old Schoolhouse. You can also find this business utilizing the post code of BS8 1DJ. It is recognized as Spin City Aerial Fitness Ltd. However, this firm also was listed as Spin City Pole Fitness until it got changed 11 years ago. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-02-09.

At the moment, this business is administered by a solitary managing director: Kate J., who was assigned this position in 2010.

Executives who have control over the firm are as follows: Ashley E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kate E. owns over 3/4 of company shares.

Previous company's names
Spin City Aerial Fitness Ltd 2013-12-24
Spin City Pole Fitness Ltd 2010-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 516	11 772

Balance Sheet
Cash Bank On Hand					35 294	29 507	19 702	56 502	69 496	47 480	104 795	160 141
Current Assets	8 798	19 222			35 294	51 223	44 612	75 704	108 132	61 375	117 364	191 376
Debtors	2 901					21 716	24 910	19 202	38 636	13 895	12 569	31 235
Net Assets Liabilities					34 864	47 899	41 107	64 038	92 454	51 480	97 247	158 706
Other Debtors						21 716	24 039	18 473	33 644	13 645	12 569	29 694
Property Plant Equipment					10 000	8 333	11 349	10 949	12 892	14 332	12 884	10 513
Cash Bank In Hand	5 897	19 222	9 076	27 985	35 294
Intangible Fixed Assets	14 400	12 600	10 800	9 000	7 200
Net Assets Liabilities Including Pension Asset Liability	1 516	11 772	6 081	17 182	34 864
Tangible Fixed Assets	12 565	9 754	12 468	11 900	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 416	11 672	5 981	17 082	34 764
Shareholder Funds	1 516	11 772

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 800	12 600	14 400	16 200	18 000
Accumulated Depreciation Impairment Property Plant Equipment					17 668	20 446	24 229	27 879	32 177	36 954	41 249	44 754
Additions Other Than Through Business Combinations Property Plant Equipment						1 111	6 799	3 250	6 241	6 217		1 134
Average Number Employees During Period							1	1	2	2	2	4
Creditors					17 630	17 057	18 454	24 415	28 570	24 227	30 553	41 185
Fixed Assets	26 965	22 354	23 268	20 900	17 200	13 733	14 949	12 749	12 892
Increase From Amortisation Charge For Year Intangible Assets						1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment						2 778	3 783	3 650	4 298	4 777	4 295	3 505
Intangible Assets					7 200	5 400	3 600	1 800
Intangible Assets Gross Cost					18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-20 000	-10 582	-17 187	-3 718	17 664	34 166	26 158	51 289	79 562	37 148	86 811	150 191
Other Creditors					315	315	4 630	2 465	2 104	1 661		300
Other Taxation Social Security Payable										22 566	30 553	40 885
Property Plant Equipment Gross Cost					27 668	28 779	35 578	38 828	45 069	51 286	54 133	55 267
Provisions For Liabilities Balance Sheet Subtotal											2 448	1 998
Taxation Social Security Payable					17 315	16 742	13 824	21 950	26 466	22 566
Total Additions Including From Business Combinations Property Plant Equipment											2 847
Total Assets Less Current Liabilities	6 965	11 772								51 480	99 695	160 704
Trade Debtors Trade Receivables							871	729	4 992	250		1 541
Amount Specific Advance Or Credit Directors						21 716	19 582	14 016	29 091	9 091
Amount Specific Advance Or Credit Made In Period Directors						21 716	5 866	1 076	15 075
Amount Specific Advance Or Credit Repaid In Period Directors							8 000	6 642		20 000
Capital Employed		11 772	6 081	17 182	34 864
Creditors Due Within One Year	28 798	29 804	26 263	31 703	17 630
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	5 400	7 200	9 000	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Creditors Due After One Year	5 449
Tangible Fixed Assets Additions		441	13 071	3 399	1 433
Tangible Fixed Assets Cost Or Valuation	21 008	21 449	22 836	26 235	27 668
Tangible Fixed Assets Depreciation	8 443	11 695	10 368	14 335	17 668
Tangible Fixed Assets Depreciation Charged In Period		3 252	4 156	3 967	3 333
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 483
Tangible Fixed Assets Disposals			11 684

Company staff

Kate J.

Role: Director

Appointed: 09 February 2010

Latest update: 23 November 2023

People with significant control

Ashley E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014

Spin City Aerial Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate J.

People with significant control

Ashley E.

Kate E.

Accounts Documents

Company filings

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