Kj Fitness Ltd is a private limited company situated at Lawrence House 5, St Andrews Hill, Norwich NR2 1AD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 2 directors.
Director Karendeep J., appointed on 03 January 2018. Director Sukhjinder J., appointed on 26 July 2017.
The company is categorised as "other human health activities" (SIC code: 86900). According to Companies House database there was a name change on 2018-01-04 and their previous name was Andrew Nesbeth Ltd.
The latest confirmation statement was filed on 2022-07-25 and the deadline for the subsequent filing is 2023-08-08. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Lawrence House 5 |
Office Address2 | St Andrews Hill |
Town | Norwich |
Post code | NR2 1AD |
Country of origin | United Kingdom |
Registration Number | 10885731 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 8th Aug 2023 (2023-08-08) |
Last confirmation statement dated | Mon, 25th Jul 2022 |
Sukhjinder J.
Notified on | 26 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karendeep J.
Notified on | 12 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew N.
Notified on | 12 April 2018 |
Ceased on | 15 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew Nesbeth | January 4, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 036 | 9 278 | 66 118 | 11 712 | 13 965 |
Current Assets | 136 001 | 83 941 | 121 652 | 73 205 | 73 292 |
Debtors | 133 965 | 74 663 | 55 534 | 61 493 | 59 327 |
Net Assets Liabilities | -66 003 | -189 413 | -251 926 | -282 516 | -366 692 |
Other Debtors | 121 998 | 66 218 | 52 933 | 52 018 | 52 917 |
Property Plant Equipment | 365 239 | 321 882 | 287 415 | 255 600 | 217 346 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 208 | 2 708 | 5 208 | 7 916 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 104 | 39 603 | 75 975 | 116 089 | 153 357 |
Additions Other Than Through Business Combinations Property Plant Equipment | 368 343 | 2 247 | 8 299 | ||
Average Number Employees During Period | 3 | 10 | 11 | 11 | 10 |
Bank Borrowings Overdrafts | 286 861 | 286 861 | 279 588 | 260 868 | 240 134 |
Creditors | 286 861 | 286 861 | 279 588 | 260 868 | 240 134 |
Dividends Paid On Shares | 24 792 | 22 292 | 19 792 | ||
Fixed Assets | 390 031 | 344 174 | 307 207 | 272 684 | 217 346 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 830 571 | 716 200 | 629 367 | 502 828 | 386 023 |
Increase From Amortisation Charge For Year Intangible Assets | 208 | 2 500 | 2 500 | 2 708 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 104 | 36 499 | 36 495 | 40 114 | 37 897 |
Intangible Assets | 24 792 | 22 292 | 19 792 | 17 084 | |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |
Net Current Assets Liabilities | -169 173 | -246 726 | -279 545 | -294 332 | -343 904 |
Number Shares Issued Fully Paid | 10 | ||||
Other Creditors | 256 958 | 298 827 | 355 941 | 309 016 | 367 378 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 7 916 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 123 | 629 | |||
Other Disposals Intangible Assets | 25 000 | ||||
Other Disposals Property Plant Equipment | 6 858 | 342 | 986 | ||
Other Taxation Social Security Payable | 8 286 | 3 552 | 6 671 | 11 808 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 368 343 | 361 485 | 363 390 | 371 689 | 370 703 |
Total Assets Less Current Liabilities | 220 858 | 97 448 | 27 662 | -21 648 | -126 558 |
Trade Creditors Trade Payables | 48 216 | 23 554 | 7 450 | 10 203 | 6 645 |
Trade Debtors Trade Receivables | 11 967 | 8 445 | 2 601 | 9 475 | 6 410 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/10/10. New Address: Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD. Previous address: 29-31 Ashbourne Road Derby DE22 3FQ United Kingdom filed on: 10th, October 2023 |
address | Free Download (2 pages) |
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