Suffolk Ladies Fitness Limited in Felixstowe, IP11 7EW

Description

Data updated on: 01-11-2023

Started with Reg No. 07554244 thirteen years ago, Suffolk Ladies Fitness Limited is a Private Limited Company. The business current registration address is 3 Victoria Street, Felixstowe. This firm's registered with SIC code 93130: Fitness facilities. 2022-09-30 is the last time when account status updates were filed.

According to the data we have, this firm was created in March 2011 and has been steered by two directors.

Executives who control the firm include: Loraine P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 950	1 606	1 303	107	70

Balance Sheet
Cash Bank On Hand					2 062	369	140	97	15 782	13 879	1 446	41
Current Assets	6 090	10 897	9 890	9 142	20 733	35 479	33 137	27 797	59 627	45 685	4 446	5 415
Debtors	3 175	8 016	9 058	9 067	18 671	35 110	32 997	27 700	43 845	31 806	3 000	5 374
Net Assets Liabilities					70	723	97	-3 156	331	637	-21 013	-27 202
Other Debtors					18 137	34 622	33 003	27 670	43 845	31 806	3 000	5 374
Property Plant Equipment					16 996	43 739	32 811	1 463	1 102	687	519	387
Cash Bank In Hand	2 915	2 881	832	75	2 062
Tangible Fixed Assets	27 262	20 505	31 521	23 739	16 996

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 850	1 506	1 203	7	-30
Shareholder Funds	1 950	1 606	1 303	107	70

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 268	17 766	28 694	10 486	10 847	11 262	11 430	11 030
Average Number Employees During Period								4	4	3	3	5
Bank Borrowings Overdrafts						2 227	3 056	3 386	22 917	20 898	13 219	15 741
Creditors					5 194	28 157	21 722	32 416	22 917	20 898	13 219	15 741
Future Minimum Lease Payments Under Non-cancellable Operating Leases								438
Increase From Depreciation Charge For Year Property Plant Equipment						9 603	10 928	480	361	415	168	132
Net Current Assets Liabilities	16 326	-14 031	-15 071	-11 802	-11 732	-14 859	-10 992	-4 619	22 146	20 848	-8 313	-11 848
Number Shares Issued Fully Paid						100
Other Creditors					5 194	28 157	21 722	20 313	26 931	10 256	636	3 615
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 105		18 688				532
Other Disposals Property Plant Equipment						28 315		49 556				532
Other Taxation Social Security Payable					7 725	4 654	6 866	7 526	4 720	6 130	6 394	4 872
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					353	468
Property Plant Equipment Gross Cost					40 264	61 505	61 505	11 949	11 949	11 949	11 949	11 417
Total Additions Including From Business Combinations Property Plant Equipment						49 556
Total Assets Less Current Liabilities	10 936	6 474	16 450	11 937	5 264	28 880	21 819	-3 156	23 248	21 535	-7 794	-11 461
Trade Creditors Trade Payables					3 666	1 765	4 313	1 191	3 747	5 562	844	2 816
Trade Debtors Trade Receivables					181	20	-6	30
Creditors Due After One Year	8 986	4 868	15 147	11 830	5 194
Creditors Due Within One Year	22 416	24 928	24 961	20 944	32 465
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Andrew P.

Role: Director

Appointed: 07 March 2011

Latest update: 26 February 2024

Loraine P.

Role: Director

Appointed: 07 March 2011

Latest update: 26 February 2024

People with significant control

Loraine P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 24 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	24 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Suffolk Ladies Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Loraine P.

People with significant control

Loraine P.

Andrew P.

Accounts Documents

Company filings

Filing category

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