We-fit (UK) Limited in Rugeley, WS15 3HA

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wefit-uk.co.uk

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www.wefit-uk.co.uk

Description

Data updated on: 01-11-2023

We-fit (UK) is a business with it's headquarters at WS15 3HA Rugeley at Station House. The enterprise was established in 2011 and is established under the registration number 07487664. The enterprise has been operating on the UK market for thirteen years now and company last known state is active - proposal to strike off. This business's declared SIC number is 47990: Other retail sale not in stores, stalls or markets. Its latest accounts were submitted for the period up to Fri, 31st Jan 2020 and the latest annual confirmation statement was filed on Wed, 11th Jan 2023.

The directors currently listed by this specific company include: Leslie S. appointed on 2011-03-25 and Julian H. appointed in 2011.

Executives with significant control over the firm are: Julian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leslie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 026	-42 324	-39 388	-52 227	-51 454

Balance Sheet
Cash Bank In Hand	8 677	2 250	1 428	939	1 392
Cash Bank On Hand					1 392	5 454	13 918	4 972	4 972
Current Assets	28 861	18 235	18 450	32 122	40 190	45 173	45 452	27 987	39 062
Debtors	14 759	10 846	10 716	13 566	18 423	8 742	-300
Intangible Fixed Assets	30 000	20 000	10 000
Net Assets Liabilities					-51 454	-47 644	-19 746	-65 747	-61 171
Net Assets Liabilities Including Pension Asset Liability	3 026	-42 324	-39 388	-52 227	-51 454
Property Plant Equipment					9 005	6 829	5 185	15 600	41 129
Stocks Inventory	5 425	5 139	6 306	17 617	20 375
Tangible Fixed Assets	9 472	7 406	15 283	11 885	9 005
Total Inventories					20 375	30 977	17 693	23 015	34 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 926	-42 424	-39 488	-52 327	-51 554
Shareholder Funds	3 026	-42 324	-39 388	-52 227	-51 454

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					11 527	13 703	15 347	20 485	20 170
Average Number Employees During Period					2	2	2	1	1
Creditors					2 125	98 348	323 316	109 334	28 061
Creditors Due After One Year			7 225	4 675	2 125
Creditors Due Within One Year	63 413	86 484	72 839	89 182	96 723
Finance Lease Liabilities Present Value Total					4 675	2 697	2 981		28 061
Fixed Assets	39 472	27 406	25 283	11 885	9 005	6 829	5 185	15 600	41 129
Future Minimum Lease Payments Under Non-cancellable Operating Leases					14 400	14 400	7 200	7 200	7 200
Increase From Depreciation Charge For Year Property Plant Equipment						2 176	1 644	5 138	13 663
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-34 552	-68 249	-54 389	-57 060	-56 533	-53 175	-23 633	-81 347	-74 239
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					20 532	20 532	20 532	36 085	61 299
Provisions For Liabilities Balance Sheet Subtotal					1 801	1 298	985
Provisions For Liabilities Charges	1 894	1 481	3 057	2 377	1 801
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		267	12 248	398
Tangible Fixed Assets Cost Or Valuation	12 481	12 748	20 134	20 532
Tangible Fixed Assets Depreciation	3 009	5 342	4 851	8 647	11 527
Tangible Fixed Assets Depreciation Charged In Period		2 333	1 635	3 796	2 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 126
Tangible Fixed Assets Disposals			4 862
Total Additions Including From Business Combinations Property Plant Equipment								15 553	42 414
Total Assets Less Current Liabilities	4 920	-40 843	-29 106	-45 175	-47 528	-46 346	-68 431	-65 747	-33 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 978
Disposals Property Plant Equipment									17 200

Company staff

Leslie S.

Role: Director

Appointed: 25 March 2011

Latest update: 21 January 2024

Julian H.

Role: Director

Appointed: 11 January 2011

Latest update: 21 January 2024

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leslie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	31 January 2020
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013

We-fit (UK) Limited

General information

Name:

Office Address:

Contact information

Websites

wefit-uk.co.uk

www.wefit-uk.co.uk

Description

Financial data based on annual reports

Company staff

Leslie S.

Julian H.

People with significant control

Julian H.

Leslie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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