Uk Health & Fitness Solutions Ltd in Ruislip, HA4 8HW

Description

Data updated on: 01-11-2023

The Uk Health & Fitness Solutions Ltd firm has been operating on the market for at least eleven years, as it's been founded in 2013. Started with Registered No. 08542906, Uk Health & Fitness Solutions was set up as a Private Limited Company with office in 91-95 Manor Way, Ruislip HA4 8HW. This business's principal business activity number is 96040 meaning Physical well-being activities. April 30, 2023 is the last time when account status updates were filed.

In this limited company, the full range of director's duties have so far been fulfilled by Ashley R. who was designated to this position in 2013 in May.

Ashley R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	284	8 203

Balance Sheet
Cash Bank On Hand			15 673	5 479	2 151	6 437	133	9 057	930
Current Assets	4 000	14 794	15 673	7 009	2 775	6 906	229	11 757	2 067	94
Debtors				1 530	624	469	96	2 700	1 137	94
Net Assets Liabilities			8 203	3 276	656	1 064	-8 061	1 074	-8 464	-9 850
Other Debtors							96	2 700	1 137	94
Cash Bank In Hand	4 000	14 794	15 673
Net Assets Liabilities Including Pension Asset Liability	100	284	8 203

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		184	8 103
Shareholder Funds	100	284	8 203

Other Financial Data
Accrued Liabilities Deferred Income			505	505	540	540	1 040	540
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								10 000	9 967	9 677
Creditors			7 470	3 733	2 119	5 842	8 290	10 683	10 531	9 944
Net Current Assets Liabilities	100	284	8 203	3 276	656	1 064	-8 061	1 074	-8 464	-9 850
Other Creditors							6 750			267
Taxation Social Security Payable			5 980	1 883	483	484		143	564
Total Assets Less Current Liabilities	100	284	8 203	3 276	656	1 064	-8 061	1 074	-8 464	-9 850
Trade Creditors Trade Payables			985	1 345	1 096	4 818	500
Trade Debtors Trade Receivables				1 530	624	469
Accruals Deferred Income Within One Year		500	505
Administrative Expenses		13 992	14 070
Cost Sales		7 822	16 639
Creditors Due Within One Year	3 900	14 510	7 470
Gross Profit Loss		22 972	43 969
Number Shares Allotted	100	100	100
Operating Profit Loss		8 980	29 899
Other Creditors Due Within One Year	3 900	12 214
Par Value Share	1	1	1
Profit Loss For Period		7 184	23 919
Profit Loss On Ordinary Activities Before Tax		8 980	29 899
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year		1 796	5 980
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		1 796	5 980
Tax On Profit Or Loss On Ordinary Activities		1 796	5 980
Total Dividend Payment		7 000	16 000
Trade Creditors Within One Year			985
Turnover Gross Operating Revenue		30 794	60 608
U K Current Corporation Tax		1 796	5 980
U K Current Corporation Tax On Income For Period		1 796	5 980

Company staff

Ashley R.

Role: Director

Appointed: 23 May 2013

Latest update: 25 February 2024

People with significant control

Ashley R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 September 2014
Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Uk Health & Fitness Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley R.

People with significant control

Ashley R.

Accounts Documents

Company filings

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