Function Fitness South East Limited
Operation of sports facilities · Gateshead
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2023-12-30 · GBP · Company accounts
Net assets
£67,893
Cash
—
Turnover
—
Profit / loss
—
Current assets
£3,154
Creditors < 1 year
£117,072
Equity
£67,893
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-30Company | 2023-03-31Company | 2022-03-31 |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £67,893 | £100 | £100 |
| Equity | £67,893 | £100 | £100 |
| Assets | |||
| Fixed assets | £35,702 | £0 | — |
| Current assets | £3,154 | £0 | — |
| Cash at bank | — | — | £100 |
| Liabilities | |||
| Creditors within one year | £117,072 | £0 | — |
| Net current assets | £103,595 | £0 | — |
| Assets less current liabilities | £67,893 | £100 | — |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-05-23
—
Outstanding