City Road Crossfit Ltd was formally closed on 2023-03-07.
City Road Crossfit was a private limited company that could have been found at 4Th Floor, 100 Fenchurch Street, London, EC3M 5JD, ENGLAND. Its full net worth was estimated to be around 359 pounds, and the fixed assets the company owned amounted to 469 pounds. The company (officially started on 2014-11-06) was run by 2 directors.
Director Thomas M. who was appointed on 06 November 2014.
Director Bernard R. who was appointed on 06 November 2014.
The company was officially categorised as "fitness facilities" (93130).
The last confirmation statement was sent on 2021-09-30 and last time the annual accounts were sent was on 31 December 2020.
2016-02-25 was the date of the latest annual return.
| Office Address | 4th Floor |
| Office Address2 | 100 Fenchurch Street |
| Town | London |
| Post code | EC3M 5JD |
| Country of origin | United Kingdom |
| Registration Number | 09299135 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Date of Dissolution | Tue, 7th Mar 2023 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Fri, 14th Oct 2022 |
| Last confirmation statement dated | Thu, 30th Sep 2021 |
Position: Director
Appointed: 06 November 2014
Position: Director
Appointed: 06 November 2014
Bernard R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 359 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 650 | 2 139 | 6 913 | 3 369 | 238 | 238 |
| Current Assets | 8 650 | 25 015 | 7 101 | 13 455 | 7 291 | 1 371 |
| Debtors | 22 876 | 188 | 10 086 | 7 053 | 1 133 | |
| Net Assets Liabilities | 359 | 945 | -47 308 | -71 953 | -120 533 | |
| Other Debtors | 22 876 | 188 | 10 086 | 7 053 | 1 133 | |
| Property Plant Equipment | 469 | 404 | 328 | 246 | 185 | |
| Cash Bank In Hand | 8 650 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 359 | |||||
| Tangible Fixed Assets | 469 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 259 | |||||
| Shareholder Funds | 359 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 625 | |||||
| Total Fixed Assets Cost Or Valuation | 625 | |||||
| Total Fixed Assets Depreciation | 156 | |||||
| Total Fixed Assets Depreciation Charge In Period | 156 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 156 | 291 | 367 | 449 | 510 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 6 788 | 13 634 | 5 805 | 10 281 | 4 601 | |
| Comprehensive Income Expense | 7 759 | 586 | ||||
| Corporation Tax Payable | 2 047 | 412 | 945 | |||
| Creditors | 8 760 | 13 919 | 36 410 | 5 805 | 128 009 | 13 919 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Dividends Paid | 7 500 | |||||
| Income Expense Recognised Directly In Equity | -7 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 76 | 82 | 61 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -110 | 11 096 | -29 309 | -66 394 | -120 718 | -12 548 |
| Other Creditors | 6 713 | 3 013 | 5 063 | 2 563 | 8 268 | 2 563 |
| Other Taxation Social Security Payable | 3 706 | 17 713 | 20 639 | 5 320 | 6 755 | |
| Profit Loss | 7 759 | 586 | ||||
| Property Plant Equipment Gross Cost | 625 | 695 | 695 | 695 | 695 | |
| Total Assets Less Current Liabilities | 359 | 11 500 | -28 981 | -66 148 | -120 533 | -12 548 |
| Trade Creditors Trade Payables | 3 548 | 3 311 | ||||
| Advances Credits Directors | 22 876 | |||||
| Advances Credits Made In Period Directors | 22 876 | 23 943 | ||||
| Amounts Owed To Group Undertakings | 40 577 | 100 829 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 510 | |||||
| Disposals Property Plant Equipment | 695 | |||||
| Creditors Due Within One Year Total Current Liabilities | 8 760 | |||||
| Fixed Assets | 469 | |||||
| Tangible Fixed Assets Additions | 625 | |||||
| Tangible Fixed Assets Cost Or Valuation | 625 | |||||
| Tangible Fixed Assets Depreciation | 156 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 156 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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