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.
Office Address | 80 Yorkland Avenue |
Town | Welling |
Post code | DA16 2LW |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 174 | 10 787 | 42 846 | 69 369 | 68 091 |
Current Assets | 16 174 | 11 698 | 42 846 | 69 574 | 68 405 |
Debtors | 911 | 205 | 314 | ||
Net Assets Liabilities | 773 | 2 248 | 2 435 | 711 | 360 |
Property Plant Equipment | 442 | 272 | 914 | 2 425 | 1 598 |
Other | |||||
Version Production Software | 2 021 | 2 021 | |||
Accrued Liabilities | 675 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 | 243 | 684 | 1 413 | 2 240 |
Additions Other Than Through Business Combinations Property Plant Equipment | 515 | 1 083 | 2 240 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 1 500 | ||||
Creditors | 15 843 | -2 733 | 41 325 | 71 288 | 69 643 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 170 | 441 | 729 | 827 |
Loans From Directors | -565 | -8 605 | 19 182 | 16 504 | 19 002 |
Net Current Assets Liabilities | 331 | 14 431 | 1 521 | -1 714 | -1 238 |
Other Creditors | 1 500 | 35 980 | 33 338 | ||
Prepayments Accrued Income | 77 | 205 | 314 | ||
Property Plant Equipment Gross Cost | 515 | 515 | 1 598 | 3 838 | 3 838 |
Taxation Social Security Payable | 16 408 | 3 697 | 14 511 | 13 708 | 14 604 |
Total Assets Less Current Liabilities | 773 | 14 703 | 2 435 | ||
Trade Creditors Trade Payables | 82 | ||||
Trade Debtors Trade Receivables | 834 | ||||
Value-added Tax Payable | 6 050 | 5 096 | 2 699 | ||
Advances Credits Directors | 15 818 | 16 504 | 19 003 | ||
Advances Credits Made In Period Directors | 42 162 | 34 681 | |||
Advances Credits Repaid In Period Directors | 9 832 | 32 182 | |||
Amount Specific Advance Or Credit Directors | 15 818 | 16 504 | 19 003 | ||
Amount Specific Advance Or Credit Made In Period Directors | 42 162 | 34 681 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 832 | 32 182 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy