Urban Health & Fitness Ltd in Ferndown, BH22 8QS

Description

Data updated on: 01-11-2023

The enterprise referred to as Urban Health & Fitness was founded on 2012-02-28 as a Private Limited Company. This business's registered office could be reached at Ferndown on 81 Wollaton Road. Assuming you need to get in touch with this company by post, the zip code is BH22 8QS. The company registration number for Urban Health & Fitness Ltd is 07967879. This business's registered with SIC code 93130 which means Fitness facilities. 2022-12-31 is the last time when the company accounts were reported.

For 12 years, the following business has only had 1 managing director: Manoj P. who has been overseeing it since 2012-02-28.

Manoj P. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	46 353	30 879	30 210	22 125	2 960
Current Assets	74 344	42 762	44 447	178 726	176 935	1 223	2 402
Debtors	27 491	11 383	13 737	156 101	173 475
Net Assets Liabilities	-46 043	-43 590	-33 381	-13 181	-27 350	-212 543	-259 383
Other Debtors	13 500	3 600	7 600	3 600	3 600
Property Plant Equipment	110 762	114 907	98 156	86 226	70 092
Total Inventories	500	500	500	500	500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						16 244	27 095
Accumulated Depreciation Impairment Property Plant Equipment	49 633	67 704	81 840	98 547	114 681
Additions Other Than Through Business Combinations Property Plant Equipment		22 216
Average Number Employees During Period	8	8	8	9	9	1	1
Bank Borrowings	92 527	77 450	76 853	65 079	55 510
Creditors	187 527	162 872	141 853	132 283	105 308	198 068	224 911
Deferred Income	927
Finance Lease Liabilities Present Value Total		422	422
Fixed Assets			98 156	86 326	70 192	42 392	26 761
Increase From Depreciation Charge For Year Property Plant Equipment		18 071	16 027	16 707	16 134
Net Current Assets Liabilities	30 722	4 375	10 316	36 903	11 893	-192 325	-217 683
Other Creditors	20 767	85 000	75 000	79 204	59 368
Other Inventories	500	500
Other Payables Accrued Expenses	11 050	2 950
Other Remaining Borrowings	95 000	85 000		71 285	57 133
Prepayments	3 935	3 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 520	4 826
Property Plant Equipment Gross Cost	160 395	182 611	179 996	184 773
Taxation Social Security Payable	5 615	7 008
Total Assets Less Current Liabilities	141 484	119 282	108 472	123 229	82 085	-149 933	-190 922
Total Borrowings	187 527	162 872	76 853	162 527	134 715
Trade Debtors Trade Receivables	10 056	7 783	6 137	3 016	1 440
Amounts Owed By Group Undertakings				149 485	168 435
Bank Borrowings Overdrafts		77 450	66 853	53 079	45 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 891
Disposals Property Plant Equipment			3 025
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts				26 163	22 072
Investments Fixed Assets				100	100
Investments In Group Undertakings				100	100
Other Taxation Social Security Payable		7 017	5 508	8 321	5 893
Provisions For Liabilities Balance Sheet Subtotal				4 127	4 127
Total Additions Including From Business Combinations Property Plant Equipment			410	4 777
Trade Creditors Trade Payables					7 473

Company staff

Manoj P.

Role: Director

Appointed: 28 February 2012

Latest update: 19 January 2024

People with significant control

Manoj P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Urban Health & Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj P.

People with significant control

Manoj P.

Accounts Documents

Company filings

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