The Fitness Zone (peterborough) Ltd
21 Stafford Road CR0 4NG Croydon
Number: 04774383
Incorporation date: 2003-05-22
Dissolution date: 2021-06-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The Fitness Zone (peterborough) came into being in 2003 as a company enlisted under no 04774383, located at CR0 4NG Croydon at 21 Stafford Road. The company's last known status was dissolved. The Fitness Zone (peterborough) had been in this business for 18 years.
This specific limited company had an individual director: Daniel U. who was in charge of it for 14 years.
Daniel U. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||
| Net Worth | -178 517 | -203 284 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 129 | 98 | ||
| Current Assets | 13 104 | 13 058 | 14 647 | 14 806 |
| Debtors | 13 025 | 13 029 | 14 518 | 14 708 |
| Net Assets Liabilities | -390 161 | -423 221 | ||
| Other Debtors | 7 908 | 7 993 | ||
| Property Plant Equipment | 3 835 | 2 560 | ||
| Cash Bank In Hand | 79 | 29 | ||
| Net Assets Liabilities Including Pension Asset Liability | -178 517 | -203 284 | ||
| Tangible Fixed Assets | 10 595 | 8 475 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -178 518 | -203 285 | ||
| Shareholder Funds | -178 517 | -203 284 | ||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 55 097 | 61 677 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 288 | 1 354 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 868 | 7 934 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 870 | 54 145 | ||
| Creditors | 267 845 | 277 778 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | |||
| Net Current Assets Liabilities | -29 106 | -15 452 | -126 151 | -148 003 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 267 845 | 277 778 | ||
| Other Taxation Social Security Payable | 33 527 | 41 948 | ||
| Par Value Share | 0 | |||
| Property Plant Equipment Gross Cost | 56 705 | |||
| Total Assets Less Current Liabilities | -18 511 | -6 977 | -122 316 | -145 443 |
| Trade Debtors Trade Receivables | 6 610 | 6 715 | ||
| Creditors Due After One Year | 160 006 | 196 307 | ||
| Creditors Due Within One Year | 42 210 | 28 510 | ||
| Fixed Assets | 10 595 | 8 475 | ||
| Tangible Fixed Assets Cost Or Valuation | 55 205 | 55 205 | ||
| Tangible Fixed Assets Depreciation | 44 610 | 46 730 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 120 | |||
Role: Director
Appointed: 14 February 2007
Latest update: 22 October 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 05 June 2021 |
| Confirmation statement last made up date | 22 May 2020 |
| Annual Accounts 10 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 10 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
(2 pages)