The Fitness Function Limited in Reading, RG4 7DH

Description

Data updated on: 01-11-2023

The Fitness Function is a firm situated at RG4 7DH Reading at Chiltern Chambers St. Peters Avenue. The company has been operating since 2013 and is registered under the identification number 08669453. The company has existed on the UK market for 11 years now and company last known state is active. This company's principal business activity number is 93130 which stands for Fitness facilities. The most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-30.

In order to meet the requirements of its customers, the limited company is continually guided by a team of two directors who are Julie B. and Mark L.. Their successful cooperation has been of crucial use to the following limited company since 2013.

Executives with significant control over the firm are: Julie B. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Mark L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-50 966	-63 074	-64 752

Balance Sheet
Cash Bank On Hand			2 202	4 846	4 911
Current Assets	6 176	2 843	3 418	7 025	5 061
Debtors	1 802	41		1 600
Other Debtors				1 600
Property Plant Equipment			15 456	5 428	3 776
Total Inventories			1 216	579	150
Cash Bank In Hand	2 960	1 412	2 202
Stocks Inventory	1 414	1 390	1 216
Tangible Fixed Assets	30 638	22 345	15 456

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-51 066	-63 174	-64 852
Shareholder Funds	-50 966	-63 074	-64 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 325	29 784	31 436
Average Number Employees During Period			6	6	6
Bank Borrowings Overdrafts			3 850	3 198	3 878
Creditors			83 626	69 278	58 679
Increase From Depreciation Charge For Year Property Plant Equipment				6 459	1 652
Net Current Assets Liabilities	-81 604	-85 419	-80 208	-62 253	-53 618
Number Shares Issued Fully Paid				35	35
Other Creditors			79 684	66 080	51 474
Other Taxation Social Security Payable			92		3 327
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			38 781	35 212
Total Additions Including From Business Combinations Property Plant Equipment				-3 569
Total Assets Less Current Liabilities	-50 966	-63 074	-64 752	-56 825	-49 842
Creditors Due Within One Year	87 780	88 262	83 626
Number Shares Allotted	35	35	35
Share Capital Allotted Called Up Paid	35	35	35
Tangible Fixed Assets Additions	38 781
Tangible Fixed Assets Cost Or Valuation	38 781	38 781	38 781
Tangible Fixed Assets Depreciation	8 143	8 143	16 436
Tangible Fixed Assets Depreciation Charged In Period	8 143	8 293	6 889

Company staff

Julie B.

Role: Director

Appointed: 30 August 2013

Latest update: 9 April 2024

Mark L.

Role: Director

Appointed: 30 August 2013

Latest update: 9 April 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

The Fitness Function Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Mark L.

People with significant control

Julie B.

Mark L.

Accounts Documents

Company filings

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