The Fitness Consultancy Limited in London, N3 2JU

Description

Data updated on: 07-04-2022

The Fitness Consultancy came into being in 2002 as a company enlisted under no 04625499, located at N3 2JU London at Elscot House. This firm's last known status was dissolved. The Fitness Consultancy had been in this business field for at least 20 years.

This company was managed by a single managing director: David H. who was in charge of it from 2002-12-31 to dissolution date on 2022-02-08.

David H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 459	-19 504	-20 557	-22 160	-22 011	-25 385

Balance Sheet
Cash Bank In Hand	0	29	48	41	10	6
Cash Bank On Hand						6	48	27	43
Current Assets	0	219	48	41	4 019	6
Debtors	0	190			4 009
Tangible Fixed Assets	1 266	766	266		262
Net Assets Liabilities Including Pension Asset Liability	-15 459	-19 504

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 460	-19 505	-20 558	-22 161	-22 012	-25 386
Shareholder Funds	-15 459	-19 504	-20 557	-22 160	-22 011	-25 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 770	5 770	5 770	5 770
Average Number Employees During Period							1	1	1
Creditors						25 391	26 747	27 949	29 241
Creditors Due Within One Year		20 489	20 871	22 201	26 292	25 391
Net Current Assets Liabilities	-16 725	-20 270	-20 823	-22 160	-22 273	-25 385	-26 699	-27 922	-29 198
Number Shares Allotted			1	1	1	1
Other Creditors						25 391	26 747	27 949	29 241
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 770	5 770	5 770	5 770
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					350
Tangible Fixed Assets Cost Or Valuation	5 420	5 420	5 420	5 420	5 770
Tangible Fixed Assets Depreciation	4 154	4 654	5 154	5 420	5 508	5 770
Tangible Fixed Assets Depreciation Charged In Period			500	266	88	262
Total Assets Less Current Liabilities	-15 459	-19 504	-20 557	-22 160	-22 011	-25 385	-26 699	-27 922	-29 198
Bank Borrowings Overdrafts
Creditors Due Within One Year Total Current Liabilities	16 725	20 489
Fixed Assets	1 266	766
Tangible Fixed Assets Depreciation Charge For Period		500

Company staff