Founded in 2016, Pbf Fitness, classified under reg no. 10358197 is an active company. Currently registered at 27 Groves Road NP20 3SP, Newport the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Karla D., appointed on 2 September 2016. 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 | 27 Groves Road |
| Town | Newport |
| Post code | NP20 3SP |
| Country of origin | United Kingdom |
| Registration Number | 10358197 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Sports and recreation education |
| End of financial Year | 30th September |
| Company age | 8 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 | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 02 September 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Karla D. This PSC and has 75,01-100% shares.
Karla D.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 | 1 671 | 6 923 | 4 130 | 1 717 | |
| Current Assets | 35 | 1 909 | 1 412 | 7 923 | 4 180 | 1 717 |
| Debtors | 238 | 50 | ||||
| Net Assets Liabilities | -1 271 | -1 016 | 3 594 | 3 561 | 7 243 | 2 747 |
| Property Plant Equipment | 8 272 | 11 736 | 9 903 | |||
| Total Inventories | 1 000 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 760 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 131 | 4 889 | 8 802 | 12 104 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 419 | 7 377 | 1 469 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 2 935 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Creditors | 1 306 | 2 925 | 8 951 | 3 881 | 2 673 | 1 888 |
| Deferred Tax Asset Debtors | 238 | |||||
| Fixed Assets | 10 612 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 758 | 3 913 | 3 302 | |||
| Loans From Directors | 2 387 | 6 000 | 4 050 | |||
| Net Current Assets Liabilities | -1 271 | -1 016 | 1 932 | 4 042 | 1 507 | -171 |
| Prepayments Accrued Income | 50 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 520 | |||||
| Property Plant Equipment Gross Cost | 12 742 | 13 161 | 20 538 | 22 007 | ||
| Taxation Social Security Payable | 734 | 989 | ||||
| Total Assets Less Current Liabilities | -1 016 | 12 545 | 12 314 | 13 243 | 9 732 | |
| Trade Creditors Trade Payables | 1 684 | 1 888 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 13, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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