Founded in 2011, Jsnp Fitness Solutions, classified under reg no. 07782944 is an active company. Currently registered at 39 Umfreville Road N4 1RY, London the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Jason P., appointed on 22 September 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Umfreville Road |
Town | London |
Post code | N4 1RY |
Country of origin | United Kingdom |
Registration Number | 07782944 |
Date of Incorporation | Thu, 22nd Sep 2011 |
Industry | Fitness facilities |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Jason P. This PSC has significiant influence or control over the company,.
Jason P.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | 1 | 1 | 1 | 1 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 247 | 174 | 26 | ||||||||
Current Assets | 8 015 | 12 071 | 6 745 | 10 402 | 9 327 | 26 | 11 864 | 3 271 | 88 977 | ||
Debtors | 1 744 | 5 843 | 9 155 | 9 155 | |||||||
Net Assets Liabilities | 1 | -4 | 4 125 | 934 | 142 | 28 241 | 55 590 | ||||
Other Debtors | 9 155 | 9 155 | |||||||||
Property Plant Equipment | 384 | 288 | 192 | ||||||||
Cash Bank In Hand | 6 271 | 6 228 | 6 745 | 9 452 | 8 425 | ||||||
Tangible Fixed Assets | 1 106 | 1 198 | 2 045 | 2 156 | 992 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Shareholder Funds | 1 | 1 | 1 | 1 | 1 | ||||||
Other | |||||||||||
Version Production Software | 2 022 | 2 023 | |||||||||
Accrued Liabilities | 600 | 1 200 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 600 | 6 030 | 12 090 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 192 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 10 790 | 5 490 | -716 | 3 718 | 13 009 | 15 635 | |||||
Fixed Assets | 992 | 384 | 192 | 96 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 96 | |||||||||
Loans From Directors | 10 644 | 3 899 | -5 374 | ||||||||
Net Current Assets Liabilities | -1 105 | -1 197 | -2 044 | -2 155 | -991 | -388 | 3 839 | 1 942 | 7 596 | 41 531 | 73 342 |
Property Plant Equipment Gross Cost | 384 | 384 | 384 | ||||||||
Taxation Social Security Payable | 146 | 991 | 3 458 | ||||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 1 | -4 | 2 134 | 8 242 | 41 531 | 73 342 | |
Creditors Due Within One Year | 9 120 | 13 268 | 8 789 | 11 607 | 9 416 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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