Founded in 2012, Crossfit North Devon, classified under reg no. 08235611 is an active company. Currently registered at Unit 3 Taw Trade Park EX31 1JZ, Barnstaple the company has been in the business for twelve years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Steven K., appointed on 1 October 2012. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Jason S.. There were no ex secretaries.
Office Address | Unit 3 Taw Trade Park |
Office Address2 | Braunton Road |
Town | Barnstaple |
Post code | EX31 1JZ |
Country of origin | United Kingdom |
Registration Number | 08235611 |
Date of Incorporation | Mon, 1st Oct 2012 |
Industry | Fitness facilities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Steve K. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Jason S. This PSC owns 25-50% shares.
Steve K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jason S.
Notified on | 6 April 2016 |
Ceased on | 28 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 2 193 | 5 688 | 6 221 | 8 395 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 13 815 | 21 316 | 18 783 | 12 528 | |||||||
Current Assets | 15 088 | 22 894 | 19 548 | ||||||||
Debtors | 1 273 | 1 378 | 765 | 1 156 | |||||||
Intangible Fixed Assets | 4 170 | 2 085 | |||||||||
Net Assets Liabilities | 8 395 | 17 242 | 28 132 | 23 074 | 27 994 | 31 827 | 27 115 | 28 289 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 193 | 5 688 | 6 221 | 8 395 | |||||||
Other Debtors | 1 272 | 1 378 | 765 | 1 156 | |||||||
Stocks Inventory | 200 | ||||||||||
Tangible Fixed Assets | 7 914 | 16 778 | 10 470 | 10 341 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 093 | 5 588 | 6 121 | 8 295 | |||||||
Shareholder Funds | 2 193 | 5 688 | 6 221 | 8 395 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Creditors | -11 805 | -11 268 | -7 018 | -6 226 | -3 448 | -6 651 | -3 288 | -3 654 | |||
Creditors Due Within One Year | 24 740 | 33 135 | 22 049 | 13 845 | |||||||
Fixed Assets | 12 084 | 18 863 | 10 470 | ||||||||
Intangible Fixed Assets Additions | 6 255 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 085 | 4 170 | 6 255 | 6 255 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 085 | 2 085 | 2 085 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 255 | 6 255 | 6 255 | 6 255 | |||||||
Net Current Assets Liabilities | -9 652 | -10 241 | -2 501 | -161 | 8 506 | 21 247 | 14 086 | 19 736 | 23 515 | 20 639 | 20 725 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 239 | 2 934 | 1 748 | 1 785 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 678 | 17 554 | 3 519 | 1 419 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 678 | 29 232 | 32 751 | ||||||||
Tangible Fixed Assets Depreciation | 3 764 | 12 454 | 22 281 | 23 829 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 764 | 8 690 | 9 827 | 1 548 | |||||||
Total Assets Less Current Liabilities | 2 432 | 8 622 | 7 969 | 12 220 | 18 515 | 29 195 | 24 137 | 28 847 | 33 204 | 28 336 | 30 181 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-17 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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