Founded in 2014, Alex Jordan, classified under reg no. 09103430 is an active company. Currently registered at 35 Bishops Road N6 4HP, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Alex J., appointed on 26 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Bishops Road |
| Town | London |
| Post code | N6 4HP |
| Country of origin | United Kingdom |
| Registration Number | 09103430 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Alex J. The abovementioned PSC and has 75,01-100% shares.
Alex J.
| Notified on | 26 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-29 | 2022-03-31 | 2023-03-31 |
| Net Worth | -14 999 | -27 129 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 915 | 503 | 1 518 | 587 | 12 328 | 60 046 | |||
| Current Assets | 915 | 3 203 | 11 218 | 6 357 | 6 301 | 12 328 | 60 046 | ||
| Debtors | 2 700 | 9 700 | 5 770 | ||||||
| Net Assets Liabilities | -17 793 | 7 369 | 14 468 | 28 191 | 21 421 | 37 722 | 49 418 | ||
| Other Debtors | 2 700 | 9 100 | 2 700 | ||||||
| Property Plant Equipment | 55 196 | 48 459 | 45 271 | 40 480 | 43 102 | 31 912 | 27 194 | ||
| Cash Bank In Hand | 168 | ||||||||
| Tangible Fixed Assets | 45 169 | 55 196 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -15 000 | -27 130 | |||||||
| Shareholder Funds | -14 999 | -27 129 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 050 | 19 439 | 27 365 | 35 324 | 44 904 | 57 410 | 62 258 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 652 | 4 738 | 3 169 | 12 202 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 39 | ||||||||
| Corporation Tax Payable | 1 025 | 6 571 | |||||||
| Creditors | 82 325 | 67 167 | 40 066 | 34 535 | 16 738 | 16 758 | 6 518 | 37 417 | |
| Dividends Paid | 5 000 | ||||||||
| Fixed Assets | 43 102 | 36 408 | 31 912 | 27 194 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 389 | 7 926 | 7 959 | 9 580 | 4 848 | ||||
| Net Current Assets Liabilities | -60 168 | -12 325 | -66 252 | -36 863 | -23 317 | 10 381 | 10 457 | 5 810 | 22 629 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 82 053 | 66 814 | 40 066 | 32 626 | 8 024 | 405 | |||
| Other Taxation Social Security Payable | 233 | 353 | 884 | 1 888 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 9 336 | 30 162 | |||||||
| Property Plant Equipment Gross Cost | 66 246 | 67 898 | 72 636 | 75 804 | 88 006 | 89 322 | 89 452 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 039 | 2 695 | 4 530 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 130 | ||||||||
| Total Assets Less Current Liabilities | -14 999 | 42 871 | -17 793 | 8 408 | 17 163 | 32 721 | 25 951 | 37 722 | 49 823 |
| Trade Creditors Trade Payables | 255 | 6 518 | 37 417 | ||||||
| Trade Debtors Trade Receivables | 600 | 3 070 | |||||||
| Creditors Due After One Year | 70 000 | ||||||||
| Creditors Due Within One Year | 60 336 | 12 325 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th June 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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