Founded in 2015, Bad Bear Fitness, classified under reg no. NI634111 is an active company. Currently registered at At The Offices Of Cartmill Stewart & Co. House Of Vic-ryn BT28 2RF, Lisburn the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Damian M., appointed on 8 October 2015. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | At The Offices Of Cartmill Stewart & Co. House Of Vic-ryn |
| Office Address2 | Moira Road |
| Town | Lisburn |
| Post code | BT28 2RF |
| Country of origin | United Kingdom |
| Registration Number | NI634111 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (57 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 08 October 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Damian M. The abovementioned PSC and has 75,01-100% shares.
Damian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -6 777 | |||||
| Balance Sheet | ||||||
| Current Assets | 1 097 | 2 986 | 1 518 | 2 089 | 1 396 | |
| Cash Bank In Hand | 1 613 | |||||
| Cash Bank On Hand | 1 613 | 1 097 | ||||
| Property Plant Equipment | 14 795 | 11 096 | ||||
| Tangible Fixed Assets | 14 795 | |||||
| Net Assets Liabilities | 12 731 | 2 880 | 5 743 | 5 577 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -6 877 | |||||
| Shareholder Funds | -6 777 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 900 | 2 416 | 2 116 | 2 629 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 23 185 | 23 274 | 19 297 | 12 202 | 24 664 | 14 903 |
| Fixed Assets | 11 096 | 15 331 | 17 439 | 33 077 | 29 607 | |
| Net Current Assets Liabilities | -21 572 | 22 177 | 16 311 | 9 280 | 20 480 | -11 340 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 404 | 2 095 | 2 167 | |||
| Total Assets Less Current Liabilities | -6 777 | 11 081 | 980 | 10 133 | 12 597 | 18 267 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 699 | 7 398 | ||||
| Creditors Due Within One Year | 23 185 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 699 | |||||
| Number Shares Allotted | 100 | |||||
| Other Creditors | 23 185 | 24 924 | ||||
| Par Value Share | 100 | |||||
| Property Plant Equipment Gross Cost | 18 494 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 18 494 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 494 | |||||
| Tangible Fixed Assets Depreciation | 3 699 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 699 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 48 Bachelors Walk Lisburn BT28 1XN. Change occurred on January 9, 2024. Company's previous address: At the Offices of Cartmill Stewart & Co. House of Vic-Ryn Moira Road Lisburn BT28 2RF Northern Ireland. filed on: 9th, January 2024 |
address | Free Download (1 page) |
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