24/7 Fitness York started in year 2014 as Private Limited Company with registration number 09266385. The 24/7 Fitness York company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Norwich at Lawrence House. Postal code: NR2 1AD. Since 3rd May 2016 24/7 Fitness York Limited is no longer carrying the name 24/7 Fitness Southampton.
Office Address | Lawrence House |
Office Address2 | 5 St. Andrews Hill |
Town | Norwich |
Post code | NR2 1AD |
Country of origin | United Kingdom |
Registration Number | 09266385 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Fri, 31st Mar 2023 (392 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Fri, 21st Jul 2023 (2023-07-21) |
Last confirmation statement dated | Thu, 7th Jul 2022 |
Sarah C.
Notified on | 26 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tp Partners
Foley Grove Foley Business Park, Kidderminster, DY11 7PT, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 15 October 2016 |
Ceased on | 26 May 2022 |
Nature of control: |
75,01-100% shares |
24/7 Fitness Southampton | May 3, 2016 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 100 | 100 | ||
Balance Sheet | ||||
Cash Bank On Hand | 100 | 1 175 | ||
Current Assets | 100 | 33 682 | 27 788 | |
Debtors | 32 507 | 27 788 | ||
Net Assets Liabilities | 100 | -34 523 | -68 509 | |
Other Debtors | 276 | 233 | ||
Property Plant Equipment | 278 626 | 240 490 | ||
Cash Bank In Hand | 100 | 100 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Shareholder Funds | 100 | 100 | ||
Other | ||||
Accrued Liabilities | 21 800 | 23 181 | ||
Accumulated Amortisation Impairment Intangible Assets | 6 875 | 14 375 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 411 | 67 968 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 299 037 | 9 421 | ||
Amortisation Expense Intangible Assets | 6 875 | 7 500 | ||
Amounts Owed By Group Undertakings Participating Interests | 60 089 | |||
Amounts Owed To Group Undertakings Participating Interests | 253 261 | |||
Average Number Employees During Period | 5 | 5 | ||
Bank Overdrafts | 3 030 | |||
Comprehensive Income Expense | -34 623 | -33 986 | ||
Creditors | 324 469 | 104 631 | ||
Depreciation Expense Property Plant Equipment | 20 412 | 47 556 | ||
Finance Lease Liabilities Present Value Total | 45 945 | 104 631 | ||
Fixed Assets | 346 751 | 301 115 | ||
Increase From Amortisation Charge For Year Intangible Assets | 6 875 | 7 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 411 | 47 557 | ||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 60 089 | 59 470 | ||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 120 331 | 59 779 | ||
Intangible Assets | 68 125 | 60 625 | ||
Intangible Assets Gross Cost | 75 000 | 75 000 | ||
Loans Owed By Related Parties | 60 089 | 119 559 | ||
Loans Owed To Related Parties | 120 331 | 180 110 | ||
Net Current Assets Liabilities | 100 | -230 698 | -264 993 | |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 193 172 | 207 815 | ||
Other Taxation Social Security Payable | 3 420 | |||
Par Value Share | 1 | 1 | 1 | |
Prepayments | 31 661 | 26 795 | ||
Profit Loss | -34 623 | -33 986 | ||
Property Plant Equipment Gross Cost | 299 037 | 308 458 | ||
Taxation Social Security Payable | 3 420 | 12 810 | ||
Total Additions Including From Business Combinations Intangible Assets | 75 000 | |||
Total Assets Less Current Liabilities | 100 | 100 | 116 053 | 36 122 |
Total Borrowings | 150 576 | 104 631 | ||
Trade Creditors Trade Payables | 43 | |||
Trade Debtors Trade Receivables | 570 | 760 | ||
Number Shares Allotted | 100 | 100 | ||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Address change date: 1st November 2022. New Address: Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD. Previous address: 247 Fitness Audax Close York YO30 4RA United Kingdom filed on: 1st, November 2022 |
address | Free Download (2 pages) |
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