Jjk Fitness Ltd is a private limited company situated at 41 Rockliffe Avenue, Rockliffe Avenue, Kings Langley WD4 8DS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Joseph K., appointed on 24 July 2017.
The company is classified as "fitness facilities" (Standard Industrial Classification: 93130). According to CH records there was a change of name on 2020-08-16 and their previous name was Jjk Personal Training Ltd.
The latest confirmation statement was filed on 2023-07-23 and the date for the next filing is 2024-08-06. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 41 Rockliffe Avenue |
Office Address2 | Rockliffe Avenue |
Town | Kings Langley |
Post code | WD4 8DS |
Country of origin | United Kingdom |
Registration Number | 10880486 |
Date of Incorporation | Mon, 24th Jul 2017 |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Joseph K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph K.
Notified on | 24 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jjk Personal Training | August 16, 2020 |
Jjk Personal Trainer | September 1, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 277 | ||||
Current Assets | 100 | 1 615 | 4 042 | 26 229 | ||
Debtors | 1 615 | 3 515 | 26 229 | 94 198 | 83 418 | |
Net Assets Liabilities | 100 | -16 035 | -25 975 | -797 | -25 370 | 272 |
Other Debtors | 769 | 23 229 | 94 198 | 73 743 | ||
Property Plant Equipment | 39 800 | 52 905 | 97 508 | 62 944 | 84 187 | |
Total Inventories | 250 | |||||
Other | ||||||
Version Production Software | 2 022 | 2 024 | ||||
Accrued Liabilities | 2 226 | 6 013 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 267 | 35 324 | 70 778 | 113 234 | 151 428 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 53 067 | 35 162 | 80 057 | 7 892 | 62 201 | |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |
Bank Borrowings | 44 167 | 41 203 | 35 648 | |||
Bank Borrowings Overdrafts | 6 277 | 11 730 | 17 740 | |||
Bank Overdrafts | 4 123 | 11 992 | 6 277 | |||
Creditors | 57 450 | 82 922 | 80 367 | 141 309 | 131 685 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 240 244 | 197 848 | 175 452 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 267 | 22 057 | 35 454 | 42 456 | 40 958 | |
Loans From Directors | 41 363 | 46 762 | ||||
Net Current Assets Liabilities | 100 | -55 835 | -78 880 | -54 138 | -47 111 | -48 267 |
Other Creditors | 45 082 | 67 003 | 54 901 | 67 141 | 2 331 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 764 | |||||
Other Disposals Property Plant Equipment | 2 764 | |||||
Property Plant Equipment Gross Cost | 53 067 | 88 229 | 168 286 | 176 178 | 235 615 | |
Taxation Social Security Payable | 6 671 | 622 | 16 029 | 875 | 923 | |
Total Assets Less Current Liabilities | -25 975 | 43 370 | 15 833 | 35 920 | ||
Trade Creditors Trade Payables | 1 574 | 3 305 | 934 | 9 264 | 19 551 | |
Trade Debtors Trade Receivables | 1 615 | 2 746 | 3 000 | 9 675 | ||
Value-added Tax Payable | 16 029 | 10 936 | 38 365 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (7 pages) |
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