The Fitness Club Ltd in London, NW3 7BG

Description

Data updated on: 01-11-2023

The Fitness Club is a company registered at NW3 7BG London at The Fitness Club. The firm has been in existence since 2008 and is registered as reg. no. 06587117. The firm has been operating on the British market for 16 years now and company official status is active. This business's SIC code is 93130: Fitness facilities. 31st March 2022 is the last time when the company accounts were reported.

At the moment, there’s a solitary director in the company: Dean S. (since 2008-05-08). The following limited company had been overseen by Company Directors Limited until 2008-05-08.

Dean S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 657	-103 697	-103 834	-80 723	-80 067	-78 708

Balance Sheet
Current Assets	18 572	13 894	12 432	13 955	9 761	18 603	26 730	24 514	22 042	17 542	57 619	65 297	29 571
Net Assets Liabilities						-78 708	68 957	67 871	-70 013	-70 461	-47 926	-44 997	-61 499
Cash Bank In Hand	11 072	6 394	4 932	6 455	1 282	5 503
Debtors	7 500	7 500	7 500	7 500	8 479	12 300
Net Assets Liabilities Including Pension Asset Liability	-66 657	-103 697	-103 833	-80 723	-80 067	-78 708
Tangible Fixed Assets	54 329	36 469	10 690	8 017	5 345	473
Stocks Inventory					979	800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-66 658	-103 698	-103 835	-80 725	-80 068	-78 709
Shareholder Funds	-66 657	-103 697	-103 834	-80 723	-80 067	-78 708

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							663	738	770	983	5 461	8 473	663
Average Number Employees During Period											1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1	1	1	1	1
Creditors						97 785	95 661	95 042	94 543	92 965	81 240	90 399	76 380
Depreciation Amortisation Impairment Expense								888	950
Fixed Assets	54 329	36 469	10 690	8 017	5 345	473	636	3 394	3 257	2 205	1 155	104	1 154
Net Current Assets Liabilities	-76 986	-106 166	-82 025	-80 978	-84 400	-79 182	68 931	70 528	-72 501	-71 684	-23 621	-16 629	-46 441
Other Operating Expenses Format2								57 747	62 760
Other Operating Income Format2								5	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 500			3 739		587	368
Profit Loss								1 086	-2 143
Raw Materials Consumables Used								6 878	5 854
Total Assets Less Current Liabilities	-22 657	-69 697	-71 334	-72 960	-79 054	-78 708	68 294	67 133	-69 243	-69 478	-22 465	-16 524	-45 286
Turnover Revenue								66 594	67 418
Creditors Due After One Year Total Noncurrent Liabilities	44 000	34 000
Creditors Due Within One Year Total Current Liabilities	95 558	120 060
Tangible Fixed Assets Cost Or Valuation	90 048	90 048	13 362	13 362	13 362	11 162
Tangible Fixed Assets Depreciation	35 719	53 579	92 720	5 345	8 017	10 689
Tangible Fixed Assets Depreciation Charge For Period		17 860
Accruals Deferred Income			30 500	7 764	1 013
Creditors Due After One Year		34 000	2 000
Creditors Due Within One Year		120 060	94 457	94 933	95 174	97 785
Number Shares Allotted			1	1
Other Debtors Due After One Year		7 500	7 500	7 500	7 500	13 100
Par Value Share			1	1
Secured Debts			2 000
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			13 362
Tangible Fixed Assets Depreciation Charged In Period			39 141	2 673	2 672	2 672
Tangible Fixed Assets Disposals						4 800
Tangible Fixed Assets Increase Decrease From Revaluations						2 600
Amount Specific Advance Or Credit Directors		79 410	75 410	94 933

Company staff

Dean S.

Role: Director

Appointed: 08 May 2008

Latest update: 7 February 2024

People with significant control

Dean S.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 21 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	21 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 24 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	24 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 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 2016
End Date For Period Covered By Report	31 March 2017
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 Fitness Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dean S.

Accounts Documents

Company filings

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