FOLKESTONE FIT LTD
Period: 2013-07-23 ~ 2024-10-03
Company number: 08621665
Registered name FOLKESTONE FIT LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-03-03 Dissolved on 2024-10-03
Standard Industrial Classification 93130 - Fitness Facilities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 12,171 GBP 2018-05-31
13,781 GBP 2017-05-31
Fixed Assets 12,171 GBP 2018-05-31
13,781 GBP 2017-05-31
Debtors Current
26,961 GBP 2018-05-31
41,405 GBP 2017-05-31
Cash at bank and in hand 6,593 GBP 2018-05-31
5,358 GBP 2017-05-31
Current Assets 33,554 GBP 2018-05-31
46,763 GBP 2017-05-31
Net Current Assets/Liabilities -116,828 GBP 2018-05-31
-81,697 GBP 2017-05-31
Total Assets Less Current Liabilities -104,657 GBP 2018-05-31
-67,916 GBP 2017-05-31
Net Assets/Liabilities -104,657 GBP 2018-05-31
-67,916 GBP 2017-05-31
Equity Called up share capital
2 GBP 2018-05-31
2 GBP 2017-05-31
Retained earnings (accumulated losses)
-104,659 GBP 2018-05-31
-67,918 GBP 2017-05-31
Equity -104,657 GBP 2018-05-31
-67,916 GBP 2017-05-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2017-06-01 ~ 2018-05-31
Furniture and fittings
20 2017-06-01 ~ 2018-05-31
Average Number of Employees 11 2017-06-01 ~ 2018-05-31
10 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
34,255 GBP 2018-05-31
33,647 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 35,042 GBP 2018-05-31
33,647 GBP 2017-05-31
Furniture and fittings
787 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
19,866 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 19,866 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
3,005 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
22,714 GBP 2018-05-31
Furniture and fittings
157 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,871 GBP 2018-05-31
Property, Plant & Equipment Plant and equipment
11,541 GBP 2018-05-31
13,781 GBP 2017-05-31
Furniture and fittings
630 GBP 2018-05-31
Trade Debtors/Trade Receivables Current
10,374 GBP 2018-05-31
7,003 GBP 2017-05-31
Amounts Owed by Group Undertakings Current
17,951 GBP 2017-05-31
Other Debtors Current
496 GBP 2018-05-31
Prepayments/Accrued Income Current
16,091 GBP 2018-05-31
16,451 GBP 2017-05-31
Trade Creditors/Trade Payables Current
24,461 GBP 2018-05-31
25,070 GBP 2017-05-31
Amounts owed to group undertakings Current
2,119 GBP 2017-05-31
Other Taxation & Social Security Payable Current
6,633 GBP 2018-05-31
4,253 GBP 2017-05-31
Other Creditors Current
107,959 GBP 2018-05-31
85,553 GBP 2017-05-31
Accrued Liabilities/Deferred Income Current
11,329 GBP 2018-05-31
11,465 GBP 2017-05-31
Creditors Current
150,382 GBP 2018-05-31
128,460 GBP 2017-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2018-05-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-06-01 ~ 2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
27,500 GBP 2018-05-31
35,000 GBP 2017-05-31
Between one and five year
110,000 GBP 2018-05-31
140,000 GBP 2017-05-31
More than five year
221,250 GBP 2018-05-31
218,750 GBP 2017-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 358,750 GBP 2018-05-31
393,750 GBP 2017-05-31
FOLKESTONE FIT LTD Info Registered number 08621665 The Town Hall 83 Burnley Road, Padiham, Burnley, Lancashire BB12 8BS
PRIVATE LIMITED COMPANY incorporated on 2013-07-23 and dissolved on 2024-10-03 (11 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-05-09
CIF 0