Founded in 2015, 24/7 Fitness Group, classified under reg no. 09705577 is a liquidation company. Currently registered at Lawrence House NR2 1AD, Norwich the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2021.
Office Address | Lawrence House |
Office Address2 | 5 St Andrews Hill |
Town | Norwich |
Post code | NR2 1AD |
Country of origin | United Kingdom |
Registration Number | 09705577 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Fri, 31st Mar 2023 (364 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 10th Aug 2023 (2023-08-10) |
Last confirmation statement dated | Wed, 27th Jul 2022 |
Tp Partners
Plot 2, Foley Grove Foley Business Park, Kidderminster, Worcestershire, DY11 7PT, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08635427 |
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | -33 814 | ||
Balance Sheet | |||
Cash Bank On Hand | 10 205 | 5 653 | 68 870 |
Current Assets | 165 763 | 250 646 | 93 299 |
Debtors | 155 558 | 244 993 | 24 429 |
Net Assets Liabilities | -33 814 | -16 939 | -52 605 |
Other Debtors | 125 111 | 5 380 | 389 |
Property Plant Equipment | 159 074 | 137 020 | 130 041 |
Cash Bank In Hand | 10 205 | ||
Intangible Fixed Assets | 46 699 | ||
Net Assets Liabilities Including Pension Asset Liability | -33 814 | ||
Tangible Fixed Assets | 159 074 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -33 914 | ||
Shareholder Funds | -33 814 | ||
Other | |||
Accrued Liabilities | 21 683 | 18 648 | |
Accumulated Amortisation Impairment Intangible Assets | 3 301 | 8 301 | 13 301 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 749 | 40 401 | 68 756 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 599 | 21 376 | |
Amortisation Expense Intangible Assets | 5 000 | 5 000 | |
Amounts Owed By Group Undertakings Participating Interests | 30 446 | 125 753 | |
Amounts Owed By Related Parties | 15 354 | 9 882 | |
Amounts Owed To Group Undertakings Participating Interests | 308 225 | 373 251 | |
Average Number Employees During Period | 8 | 8 | 8 |
Comprehensive Income Expense | 16 875 | -35 666 | |
Creditors | 375 954 | 431 251 | 312 644 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -5 472 | ||
Depreciation Expense Property Plant Equipment | 29 652 | 28 355 | |
Finance Lease Liabilities Present Value Total | 29 294 | 24 093 | 15 053 |
Fixed Assets | 205 773 | 178 720 | 166 740 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 652 | 28 355 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 9 785 | 8 779 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 65 027 | 9 188 | |
Intangible Assets | 46 699 | 41 699 | 36 699 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 |
Loans Owed By Related Parties | 5 569 | 15 354 | 9 882 |
Loans Owed To Related Parties | 308 224 | 373 251 | 382 439 |
Net Current Assets Liabilities | -210 192 | -180 605 | -219 345 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 35 623 | 262 852 | 263 261 |
Other Taxation Social Security Payable | 2 812 | 12 224 | |
Par Value Share | 1 | 1 | |
Prepayments | 62 262 | 12 923 | |
Profit Loss | 16 875 | -35 666 | |
Property Plant Equipment Gross Cost | 169 823 | 177 421 | 198 797 |
Taxation Social Security Payable | 12 224 | 15 682 | |
Total Assets Less Current Liabilities | -4 419 | -1 886 | -52 605 |
Total Borrowings | 15 053 | 15 053 | |
Trade Debtors Trade Receivables | 1 995 | 1 235 | |
Creditors Due After One Year | 29 395 | ||
Creditors Due Within One Year | 375 955 | ||
Intangible Fixed Assets Additions | 50 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 301 | ||
Intangible Fixed Assets Amortisation Charged In Period | 3 301 | ||
Intangible Fixed Assets Cost Or Valuation | 50 000 | ||
Number Shares Allotted | 100 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 169 823 | ||
Tangible Fixed Assets Cost Or Valuation | 169 823 | ||
Tangible Fixed Assets Depreciation | 10 749 | ||
Tangible Fixed Assets Depreciation Charged In Period | 10 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th July 2022 filed on: 27th, July 2022 |
confirmation statement | Free Download (3 pages) |
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