Joshb Fitness Limited is a private limited company that can be found at 727-729 High Road, London N12 0BP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-09, this 5-year-old company is run by 1 director.
Director Joshua B., appointed on 09 May 2019.
The company is classified as "fitness facilities" (SIC: 93130).
The last confirmation statement was filed on 2023-05-08 and the due date for the next filing is 2024-05-22. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 727-729 High Road |
| Town | London |
| Post code | N12 0BP |
| Country of origin | United Kingdom |
| Registration Number | 11987157 |
| Date of Incorporation | Thu, 9th May 2019 |
| Industry | Fitness facilities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Joshua B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua B.
| Notified on | 9 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 056 | 15 541 | 7 326 | 17 557 |
| Current Assets | 12 056 | 15 941 | 14 226 | 28 047 |
| Debtors | 400 | 6 900 | 10 490 | |
| Net Assets Liabilities | -25 059 | -17 328 | -32 548 | -30 680 |
| Other Debtors | 1 146 | 6 086 | ||
| Property Plant Equipment | 9 067 | 8 021 | 2 463 | 804 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 901 | 8 664 | 14 222 | 15 881 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 968 | 3 717 | ||
| Average Number Employees During Period | 1 | 1 | 3 | 2 |
| Bank Borrowings Overdrafts | 1 351 | 1 693 | ||
| Creditors | 46 182 | 41 290 | 38 601 | 50 929 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 901 | 4 763 | 5 558 | 1 659 |
| Net Current Assets Liabilities | -34 126 | -25 349 | -24 375 | -22 882 |
| Other Creditors | 46 182 | 41 251 | 37 250 | 46 893 |
| Other Taxation Social Security Payable | 39 | 2 343 | ||
| Property Plant Equipment Gross Cost | 12 968 | 16 685 | 16 685 | 16 685 |
| Total Assets Less Current Liabilities | -25 059 | -17 328 | -21 912 | -22 078 |
| Trade Debtors Trade Receivables | 400 | 5 754 | 4 404 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 11th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy