Iq Fitness started in year 2015 as Private Limited Company with registration number 09470661. The Iq Fitness company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochford at 6 Magnolia Way. Postal code: SS4 1ND.
The company has 2 directors, namely Aaron B., Jake H.. Of them, Jake H. has been with the company the longest, being appointed on 4 March 2015 and Aaron B. has been with the company for the least time - from 10 August 2018. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Magnolia Way |
| Office Address2 | Purdeys Industrial Estate |
| Town | Rochford |
| Post code | SS4 1ND |
| Country of origin | United Kingdom |
| Registration Number | 09470661 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 10 August 2018
Position: Director
Appointed: 04 March 2015
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Aaron B. This PSC and has 25-50% shares. Another entity in the PSC register is Jake H. This PSC owns 25-50% shares.
Aaron B.
| Notified on | 16 March 2022 |
| Nature of control: |
25-50% shares |
Jake H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -17 005 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 223 | 882 | 293 | 1 221 | 1 699 | 5 958 | 823 | |
| Current Assets | 224 | 22 690 | 2 851 | 3 779 | 1 699 | 13 458 | 6 323 | |
| Debtors | 21 808 | 2 558 | 2 558 | |||||
| Net Assets Liabilities | -33 296 | -46 277 | -55 501 | -74 762 | -42 951 | -44 098 | -39 862 | |
| Other Debtors | 21 808 | 2 558 | 2 558 | |||||
| Property Plant Equipment | 81 256 | 73 105 | 67 617 | 63 155 | 56 827 | 51 134 | 47 812 | 64 444 |
| Total Inventories | 7 500 | 5 500 | ||||||
| Cash Bank In Hand | 939 | |||||||
| Intangible Fixed Assets | 30 000 | |||||||
| Tangible Fixed Assets | 81 256 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -17 105 | |||||||
| Shareholder Funds | -17 005 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 5 700 | 8 130 | 10 317 | 12 285 | 14 056 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 064 | 17 215 | 24 750 | 31 786 | 38 114 | 43 807 | 48 929 | 59 297 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 047 | 2 574 | 1 800 | 27 000 | ||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 136 624 | -5 582 | 145 807 | 157 238 | 29 000 | 29 000 | 17 769 | |
| Fixed Assets | 111 256 | 103 105 | 94 617 | 87 455 | 78 697 | 70 817 | 65 527 | 80 388 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 2 700 | 2 430 | 2 187 | 1 968 | 1 771 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 151 | 7 535 | 7 036 | 6 328 | 5 693 | 5 122 | 10 368 | |
| Intangible Assets | 30 000 | 30 000 | 27 000 | 24 300 | 21 870 | 19 683 | 17 715 | 15 944 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -128 261 | -136 401 | -146 476 | -142 956 | -153 459 | -84 768 | -80 625 | -102 481 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 136 605 | 169 166 | 145 807 | 157 238 | 86 467 | 94 083 | 108 804 | |
| Other Inventories | 7 500 | 5 500 | ||||||
| Other Remaining Borrowings | -5 582 | 29 000 | 29 000 | 17 769 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -1 147 | 4 236 | ||||||
| Property Plant Equipment Gross Cost | 90 320 | 90 320 | 92 367 | 94 941 | 94 941 | 94 941 | 96 741 | 123 741 |
| Taxation Social Security Payable | 19 | |||||||
| Total Assets Less Current Liabilities | -17 005 | -33 296 | -51 859 | -55 501 | -74 762 | -13 951 | -15 098 | -22 093 |
| Total Borrowings | -5 582 | 29 000 | 29 000 | 17 769 | ||||
| Director Remuneration | 8 581 | 9 800 | 10 961 | 11 164 | 21 210 | 20 825 | ||
| Creditors Due Within One Year | 129 200 | |||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 19 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 90 320 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 90 320 | |||||||
| Tangible Fixed Assets Depreciation | 9 064 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 064 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-18 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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