The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Hilton, Andrew Phillip
Born in March 1970Individual (2 offsprings)Officer
2015-06-06 ~ nowOF - Director → CIF 0 - 2
Murphy, Selina
Born in March 1986Individual (1 offspring)Officer 2015-06-06 ~ nowOF - Director → CIF 0 - 3
Moreno-myin, Marina
Born in January 1988Individual (1 offspring)Officer 2015-06-06 ~ nowOF - Director → CIF 0 - 4
Nesbitt, Mark Anthony
Consultant born in December 1961Individual (13 offsprings)Officer 2017-01-06 ~ nowOF - Director → CIF 0Nesbitt, Mark
Individual (13 offsprings)Officer 2015-06-06 ~ nowOF - Secretary → CIF 0Mr Mark Anthony Nesbitt
Born in December 1961Individual (13 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Mckenzie, Michael
Born in June 1957IndividualOfficer 2015-06-06 ~ 2025-01-17OF - Director → CIF 0 - 2
Nesbitt, Mark Anthony
Born in December 1961Individual (13 offsprings)Officer 2015-06-06 ~ 2017-01-17OF - Director → CIF 0
Company in focus
THE URBAN FITNESS COLLECTIVE C.I.C.
Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Turnover/Revenue
650 GBP2022-07-01 ~ 2023-06-30
5,616 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-21,872 GBP2022-07-01 ~ 2023-06-30
-20,970 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
-21,222 GBP2022-07-01 ~ 2023-06-30
-15,354 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-107,914 GBP2022-07-01 ~ 2023-06-30
-141,006 GBP2021-07-01 ~ 2022-06-30
Other operating income
88,872 GBP2022-07-01 ~ 2023-06-30
156,199 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-40,264 GBP2022-07-01 ~ 2023-06-30
-161 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-330 GBP2022-07-01 ~ 2023-06-30
-45 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-40,594 GBP2022-07-01 ~ 2023-06-30
-206 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-440 GBP2021-07-01 ~ 2022-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
105 GBP2023-06-30
526 GBP2022-06-30
Fixed Assets
105 GBP2023-06-30
526 GBP2022-06-30
Debtors
1,098 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
45,040 GBP2023-06-30
90,271 GBP2022-06-30
Current Assets
46,138 GBP2023-06-30
90,271 GBP2022-06-30
Net Current Assets/Liabilities
40,600 GBP2023-06-30
80,773 GBP2022-06-30
Total Assets Less Current Liabilities
40,705 GBP2023-06-30
81,299 GBP2022-06-30
Net Assets/Liabilities
40,705 GBP2023-06-30
81,299 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
40,605 GBP2023-06-30
81,199 GBP2022-06-30
Equity
40,705 GBP2023-06-30
81,299 GBP2022-06-30
Average Number of Employees
352022-07-01 ~ 2023-06-30
332021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,763 GBP2023-06-30
13,763 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,684 GBP2023-06-30
1,684 GBP2022-06-30
Office equipment
4,635 GBP2023-06-30
4,635 GBP2022-06-30
Vehicles
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
26,082 GBP2023-06-30
26,082 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,763 GBP2023-06-30
13,763 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,579 GBP2023-06-30
1,158 GBP2022-06-30
Office equipment
4,635 GBP2023-06-30
4,635 GBP2022-06-30
Vehicles
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,977 GBP2023-06-30
25,556 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
421 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
105 GBP2023-06-30
526 GBP2022-06-30
Office equipment
0 GBP2023-06-30
0 GBP2022-06-30
Vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
1,098 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,818 GBP2023-06-30
3,859 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2023-06-30
720 GBP2022-06-30
Other Creditors
Amounts falling due within one year
4,919 GBP2022-06-30
- Registered number 09626499
THE URBAN FITNESS COLLECTIVE C.I.C.
Info
Ground Floor East - Oakland House Talbot Road, Old Trafford, Manchester M16 0PQPrivate Limited Company incorporated on 2015-06-06 (10 years). The company status is Active.The last date of confirmation statement was made at 2024-05-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.