Xtreme Fitness Ltd in Colchester, CO5 9SE

Description

Data updated on: 01-11-2023

The Xtreme Fitness Ltd firm has been offering its services for 13 years, having started in 2011. Started with Companies House Reg No. 07881982, Xtreme Fitness was set up as a Private Limited Company located in Unit 3 Threshelfords Business Park Inworth Road, Colchester CO5 9SE. The firm's classified under the NACE and SIC code 93130 which stands for Fitness facilities. Xtreme Fitness Limited filed its account information for the financial year up to 31st December 2022. The company's latest confirmation statement was filed on 10th December 2022.

For this particular company, the full scope of director's tasks have so far been executed by Nicola L. who was appointed on 2020-01-01. Since April 2014 Sean R., had been managing this company until the resignation on 2015-12-21. In addition a different director, including Paul D. resigned in June 2014.

Nicola L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-37 361	-62 920	-103 459	-98 929	-109 930

Balance Sheet
Current Assets	15 362	26 098	25 293	20 794	22 480	2 605	4 842	4 406	25 056	108 456	108 519
Net Assets Liabilities					109 930	118 337	115 827	90 167	59 947	56 501	57 465
Cash Bank In Hand	29 436	993	427	4 890
Debtors	10 923	23 582	22 884	17 025
Net Assets Liabilities Including Pension Asset Liability	-63 211	-62 920	-103 459	-98 929	-109 930
Stocks Inventory	853	1 523	1 982	3 841
Tangible Fixed Assets	39 166	35 467	51 191	60 302

Capital & Reserves
Called Up Share Capital	1	1	4	4
Profit Loss Account Reserve	-37 362	-62 921	-103 463	-98 933
Shareholder Funds	-37 361	-62 920	-103 459	-98 929	-109 930

Other Financial Data
Creditors					218 163	187 495	175 559	126 136	41 303	126 777	131 781
Fixed Assets	39 166	35 467	51 191	60 302	81 055	62 221	53 640	30 313
Net Current Assets Liabilities	-102 377	-98 387	25 293	-159 231	-190 985	180 558	169 467	120 480	16 247	18 321	23 262
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 670	4 698	4 332	1 250	1 250
Total Assets Less Current Liabilities	-63 211	-62 920	76 484	-98 929	-109 930	118 337	115 827	90 167	16 247	18 321	23 262
Creditors Due After One Year			179 943	184 987
Creditors Due Within One Year	117 739	124 485		184 695	218 163
Number Shares Allotted	1	1		4
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	4	4
Tangible Fixed Assets Additions	52 222	8 125		29 217
Tangible Fixed Assets Cost Or Valuation	52 222	60 347	91 272	120 489
Tangible Fixed Assets Depreciation	13 056	24 880	40 081	60 187
Tangible Fixed Assets Depreciation Charged In Period	13 056	11 824		20 106

over 3/4 of shares

right to manage directors

Neil L.

Notified on 21 December 2016

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Xtreme Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Sean R.

Paul D.

Peter Y.

Yomtov J.

Neil L.

People with significant control

Nicola L.

Neil L.

Accounts Documents

Company filings

Filing category

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