The Fit Body Formula (berkshire) Limited in Slough, SL3 7RB

Description

Data updated on: 01-11-2023

08598498 is the reg. no. for The Fit Body Formula (berkshire) Limited. This firm was registered as a Private Limited Company on Fri, 5th Jul 2013. This firm has existed on the British market for the last eleven years. This enterprise can be gotten hold of in 64 Churchill Road in Slough. The head office's post code assigned to this address is SL3 7RB. The firm's SIC and NACE codes are 93130 which means Fitness facilities. Its most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-07-05.

For this specific limited company, the full extent of director's tasks have so far been done by Michael G. who was assigned this position in 2013.

Michael G. 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	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	13 072	9 553	6 322

Balance Sheet
Cash Bank In Hand	9 065	19 710	17 837
Cash Bank On Hand			17 837	37 074	23 989	38 506	101 065	61 307	52 741	33 776
Current Assets	11 368	19 710				38 506	107 072	101 307	92 741	73 776
Debtors	2 303						6 007	40 000	40 000	40 000
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities				11 598	3 862	17 077	72 726	35 191	20 871	10 282
Property Plant Equipment			473	14	3 160	4 357	3 268	2 451	5 382	4 036
Tangible Fixed Assets		933	473
Other Debtors							6 007	40 000	40 000	40 000

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	13 062	9 543	6 312
Shareholder Funds	13 072	9 553	6 322

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			919	1 378	2 432	3 885	4 974	5 791	7 585	8 931
Average Number Employees During Period				1	2	2	2	2	2	2
Creditors			15 988	27 490	22 687	24 958	36 993	67 946	76 631	31 188
Creditors Due Within One Year	6 296	17 090	15 988
Fixed Assets	8 000	6 933	4 473	2 014	3 160	4 357	3 268	2 451	5 382	4 036
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				459	1 054	1 453	1 089	817	1 794	1 346
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	5 072	2 620	1 849	9 584	1 302	13 548	70 079	33 361	16 110	38 055
Number Shares Allotted	10	10	10
Other Creditors			6 408	7 187	13 398	8 878	5 059	3 907	2 776	1 338
Other Taxation Social Security Payable			9 580	20 303	9 289	16 080	31 934	14 039	30 371	29 583
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 392	1 392	5 592	8 242	8 242	8 242	12 967
Provisions For Liabilities Balance Sheet Subtotal					600	828	621	621	621	621
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 392
Tangible Fixed Assets Cost Or Valuation		1 392
Tangible Fixed Assets Depreciation		459	919
Tangible Fixed Assets Depreciation Charged In Period		459	460
Total Additions Including From Business Combinations Property Plant Equipment					4 200	2 650			4 725
Total Assets Less Current Liabilities	13 072	9 553	6 322	11 598	4 462	17 905	73 347	35 812	21 492	42 091
Bank Borrowings Overdrafts								50 000	43 484	31 188

Company staff

Michael G.

Role: Director

Appointed: 05 July 2013

Latest update: 28 April 2024

People with significant control

Michael G.

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Fit Body Formula (berkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Fit Body Formula (berkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016