Ulti Fit Limited in Fetcham, KT22 9UA

Description

Data updated on: 01-11-2023

Ulti Fit is a firm with it's headquarters at KT22 9UA Fetcham at 19 Oswald Close. This company has been operating since 2010 and is registered as reg. no. 07191236. This company has been present on the British market for 14 years now and company official status is active - proposal to strike off. The firm's classified under the NACE and SIC code 93130 meaning Fitness facilities. Ulti Fit Ltd reported its latest accounts for the period that ended on 31st March 2019. The company's most recent annual confirmation statement was released on 4th March 2021.

Within the following company, the full extent of director's tasks have so far been met by Mark H. who was appointed in 2010 in March. The company had been presided over by Michael N. until 14 years ago.

Mark H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	3 101	-450	-1 619

Balance Sheet
Cash Bank On Hand		4 977	2 053
Current Assets	9 249	10 968	7 690
Debtors	2 728	1 950	2 713
Net Assets Liabilities		-1 619	-6 606
Other Debtors	1 648	1 600	1 701
Property Plant Equipment		732	2 492
Cash Bank In Hand	6 521	9 018	4 977
Net Assets Liabilities Including Pension Asset Liability	3 101	-450	-1 619
Tangible Fixed Assets	1 038	1 437	732
Trade Debtors	1 080	350	1 012

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	2 101	-1 450	-2 619
Shareholder Funds	3 101	-450	-1 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 190	5 316
Additions Other Than Through Business Combinations Property Plant Equipment			2 886
Administrative Expenses	29 394	36 342	56 497
Average Number Employees During Period		2	2
Creditors		6 720	9 649
Depreciation Expense Property Plant Equipment		705	1 126
Financial Liabilities		167	167
Increase From Depreciation Charge For Year Property Plant Equipment			1 126
Interest Payable Similar Charges Finance Costs		1 120	918
Net Current Assets Liabilities	2 230	6 597	4 369
Operating Profit Loss		-152	-4 071
Other Interest Receivable Similar Income Finance Income		2	2
Other Remaining Borrowings		6 553	9 482
Profit Loss		-1 169	-4 987
Profit Loss On Ordinary Activities Before Tax	29 155	7 662	-1 270
Property Plant Equipment Gross Cost		4 922	7 808
Taxation Social Security Payable		293	392
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-101
Total Assets Less Current Liabilities	3 268	8 034	5 101
Total Borrowings		6 553	9 482
Trade Creditors Trade Payables		202	204
Trade Debtors Trade Receivables		1 012	1 046
Turnover Revenue		56 345	53 036
Director Remuneration	7 680	8 400	19 298
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	129	-79	141
Corporation Tax Due Within One Year	6 041	1 453
Creditors Due After One Year	167	8 484	6 720
Creditors Due Within One Year	7 019	4 371	3 321
Depreciation Tangible Fixed Assets Expense	904	908	705
Expenses Not Deductible For Tax Purposes	81		12
Interest Payable Similar Charges		102	1 120
Number Shares Allotted	1 000	1 000	1 000
Other Creditors After One Year	167	167	167
Other Interest Receivable Similar Income			2
Other Taxation Social Security Within One Year		258	293
Par Value Share		1	1
Profit Loss For Period	23 114	6 209	-1 169
Profit Loss On Ordinary Activities Before Finance Charges Interest	29 155	7 764	-152
Standard Nominal Tax Rate	20	20	20
Tangible Fixed Assets Additions		1 307
Tangible Fixed Assets Cost Or Valuation	3 615	4 922
Tangible Fixed Assets Depreciation	2 577	3 485	4 190
Tangible Fixed Assets Depreciation Charged In Period		908	705
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	5 831	1 532	-254
Tax On Profit Or Loss On Ordinary Activities	6 041	1 453	-101
Total Dividend Payment	20 825	9 760
Total U K Foreign Current Tax After Adjustments Relief	6 041	1 453	-101
Trade Creditors Within One Year	198	198	202
Turnover Gross Operating Revenue	58 549	44 106	56 345
U K Current Corporation Tax On Income For Period	6 041	1 453	-101
Value Shares Allotted	1 000	1 000	1 000

Company staff

Mark H.

Role: Director

Appointed: 16 March 2010

Latest update: 28 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01

Ulti Fit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Michael N.

People with significant control

Mark H.

Accounts Documents

Company filings

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