24/7 Fitness Norwich started in year 2014 as Private Limited Company with registration number 09050715. The 24/7 Fitness Norwich company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bewdley at Citibase Offices, Bridge House. Postal code: DY12 1AB.
There is a single director in the company at the moment - Sarah C., appointed on 21 May 2014. In addition, a secretary was appointed - Sarah C., appointed on 21 May 2014. As of 29 April 2024, there was 1 ex director - Gary L.. There were no ex secretaries.
Office Address | Citibase Offices, Bridge House |
Office Address2 | River Side North |
Town | Bewdley |
Post code | DY12 1AB |
Country of origin | United Kingdom |
Registration Number | 09050715 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Sarah C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tp Partners Limited that entered Kidderminster, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Sarah C.
Notified on | 26 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tp Partners Limited
Foley Grove Foley Business Park, Kidderminster, DY11 7PT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 08635427 |
Notified on | 6 April 2016 |
Ceased on | 26 May 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | -608 | -27 097 | -7 802 | ||
Balance Sheet | |||||
Cash Bank On Hand | 20 628 | 2 899 | |||
Current Assets | 100 | 75 347 | 132 963 | 47 555 | 160 518 |
Debtors | 63 013 | 112 335 | 44 656 | 160 518 | |
Net Assets Liabilities | -7 802 | 53 549 | 121 567 | ||
Other Debtors | 8 255 | 17 132 | 1 196 | ||
Property Plant Equipment | 205 802 | 171 513 | 161 611 | ||
Cash Bank In Hand | 100 | 12 334 | 20 628 | ||
Net Assets Liabilities Including Pension Asset Liability | -608 | -27 097 | -7 802 | ||
Tangible Fixed Assets | 1 875 | 46 038 | 205 802 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | -708 | -27 197 | -7 902 | ||
Shareholder Funds | -608 | -27 097 | -7 802 | ||
Other | |||||
Accrued Liabilities | 15 217 | 12 728 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 41 085 | 94 089 | 148 965 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 714 | 44 975 | |||
Amounts Owed By Group Undertakings Participating Interests | 104 080 | 199 831 | |||
Amounts Owed By Related Parties | 26 972 | 157 992 | |||
Amounts Owed To Group Undertakings Participating Interests | 132 823 | 172 859 | |||
Average Number Employees During Period | 6 | 5 | 5 | ||
Bank Overdrafts | 2 737 | ||||
Comprehensive Income Expense | 61 351 | 68 018 | |||
Creditors | 243 797 | 242 475 | 61 553 | ||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -3 027 | ||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | 21 634 | ||||
Depreciation Expense Property Plant Equipment | 53 003 | 54 876 | |||
Finance Lease Liabilities Present Value Total | 63 490 | 34 348 | 61 553 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 003 | 54 876 | |||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 702 | 112 414 | |||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 40 035 | 72 738 | |||
Loans Owed By Related Parties | 2 325 | 3 027 | 309 218 | ||
Loans Owed To Related Parties | 132 824 | 172 859 | 72 738 | ||
Net Current Assets Liabilities | -2 483 | -64 516 | -110 834 | -22 062 | 21 509 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 28 550 | 4 500 | 72 738 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 15 426 | 475 | |||
Profit Loss | 61 351 | 68 018 | |||
Property Plant Equipment Gross Cost | 246 887 | 265 601 | 310 576 | ||
Taxation Social Security Payable | 17 232 | 15 041 | 16 458 | ||
Total Assets Less Current Liabilities | -608 | -18 478 | 94 968 | 149 450 | 183 120 |
Total Borrowings | 95 901 | 61 553 | |||
Trade Creditors Trade Payables | 1 702 | 511 | |||
Trade Debtors Trade Receivables | 550 | 855 | |||
Amount Specific Advance Or Credit Directors | -4 500 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 500 | ||||
Creditors Due After One Year | 8 619 | 102 770 | |||
Creditors Due Within One Year | 2 583 | 139 863 | 243 797 | ||
Number Shares Allotted | 100 | 100 | 100 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 2 083 | 46 779 | 198 025 | ||
Tangible Fixed Assets Cost Or Valuation | 2 083 | 48 862 | 246 887 | ||
Tangible Fixed Assets Depreciation | 208 | 2 824 | 41 085 | ||
Tangible Fixed Assets Depreciation Charged In Period | 208 | 2 616 | 38 261 | ||
Advances Credits Directors | 4 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 21, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy