Founded in 2016, B&S-fitness, classified under reg no. 10348239 is an active company. Currently registered at 21 St. Albans Place N1 0NX, London the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Benjamin C., Sarah B.. Of them, Benjamin C., Sarah B. have been with the company the longest, being appointed on 26 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 St. Albans Place |
| Town | London |
| Post code | N1 0NX |
| Country of origin | United Kingdom |
| Registration Number | 10348239 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 26 August 2016
Position: Director
Appointed: 26 August 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Benjamin C. The abovementioned PSC has significiant influence or control over the company,.
Benjamin C.
| Notified on | 26 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 132 613 | 38 962 | 159 302 | 150 880 | 160 876 | 115 418 | 89 710 |
| Current Assets | 115 418 | 105 290 | |||||
| Debtors | 15 580 | ||||||
| Net Assets Liabilities | -14 320 | -93 201 | 42 194 | 86 839 | 54 265 | 45 018 | 46 674 |
| Other Debtors | 15 580 | ||||||
| Property Plant Equipment | 118 005 | 78 670 | 39 335 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 335 | 78 670 | 118 005 | 157 340 | 157 340 | 157 340 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 157 340 | ||||||
| Bank Borrowings | 37 946 | 27 081 | |||||
| Bank Borrowings Overdrafts | 50 000 | 49 061 | |||||
| Creditors | 166 933 | 247 975 | 205 064 | 123 376 | 126 611 | 52 454 | 51 535 |
| Finance Lease Liabilities Present Value Total | 22 193 | 10 714 | |||||
| Fixed Assets | 20 000 | 138 005 | 98 670 | 59 335 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 335 | 39 335 | 39 335 | 39 335 | |||
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Loans From Directors | 168 506 | 261 653 | 189 153 | 45 653 | 33 584 | 34 184 | 30 626 |
| Net Current Assets Liabilities | -34 320 | -209 013 | -45 762 | 27 504 | 34 265 | 62 964 | 53 755 |
| Property Plant Equipment Gross Cost | 157 340 | 157 340 | 157 340 | 157 340 | 157 340 | 157 340 | |
| Taxation Social Security Payable | -1 573 | -13 678 | 15 911 | 12 086 | 19 293 | 10 699 | 14 586 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Total Assets Less Current Liabilities | -14 320 | -71 008 | 52 908 | 86 839 | 54 265 | 82 964 | 73 755 |
| Value-added Tax Payable | 15 911 | 15 637 | 24 673 | 7 571 | 6 323 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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