Jb Fitness Uk Solutions Ltd WELLING


Jb Fitness Uk Solutions Ltd is a private limited company registered at 80 Yorkland Avenue, Welling DA16 2LW. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 2 directors.
Director James B., appointed on 19 January 2018. Director Kemi B., appointed on 19 January 2018.
The company is categorised as "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was filed on 2023-01-18 and the due date for the subsequent filing is 2024-02-01. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Jb Fitness Uk Solutions Ltd Address / Contact

Office Address 80 Yorkland Avenue
Town Welling
Post code DA16 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 11158702
Date of Incorporation Fri, 19th Jan 2018
Industry Physical well-being activities
End of financial Year 31st January
Company age 6 years old
Account next due date Thu, 31st Oct 2024 (167 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

James B.

Position: Director

Appointed: 19 January 2018

Kemi B.

Position: Director

Appointed: 19 January 2018

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kemi B. This PSC owns 25-50% shares and has 25-50% voting rights.

James B.

Notified on 19 January 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kemi B.

Notified on 19 January 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand16 17410 78742 84669 36968 091
Current Assets16 17411 69842 84669 57468 405
Debtors 911 205314
Net Assets Liabilities7732 2482 435711360
Property Plant Equipment4422729142 4251 598
Other
Version Production Software 2 0212 021  
Accrued Liabilities 675   
Accumulated Depreciation Impairment Property Plant Equipment732436841 4132 240
Additions Other Than Through Business Combinations Property Plant Equipment515 1 0832 240 
Average Number Employees During Period11112
Bank Borrowings Overdrafts  1 500  
Creditors15 843-2 73341 32571 28869 643
Increase From Depreciation Charge For Year Property Plant Equipment73170441729827
Loans From Directors-565-8 60519 18216 50419 002
Net Current Assets Liabilities33114 4311 521-1 714-1 238
Other Creditors 1 500 35 98033 338
Prepayments Accrued Income 77 205314
Property Plant Equipment Gross Cost5155151 5983 8383 838
Taxation Social Security Payable16 4083 69714 51113 70814 604
Total Assets Less Current Liabilities77314 7032 435  
Trade Creditors Trade Payables  82  
Trade Debtors Trade Receivables 834   
Value-added Tax Payable  6 0505 0962 699
Advances Credits Directors  15 81816 50419 003
Advances Credits Made In Period Directors   42 16234 681
Advances Credits Repaid In Period Directors   9 83232 182
Amount Specific Advance Or Credit Directors  15 81816 50419 003
Amount Specific Advance Or Credit Made In Period Directors   42 16234 681
Amount Specific Advance Or Credit Repaid In Period Directors   9 83232 182

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 18th January 2024
filed on: 19th, January 2024
Free Download (5 pages)

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