Founded in 2014, Crossfit 17, classified under reg no. 09056433 is an active company. Currently registered at 83-89 Phoenix Street NG17 4HL, Sutton-in-ashfield the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 4 directors, namely Scott E., Etham Y. and Julia C. and others. Of them, Craig O. has been with the company the longest, being appointed on 27 May 2014 and Scott E. and Etham Y. have been with the company for the least time - from 21 November 2023. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83-89 Phoenix Street |
| Town | Sutton-in-ashfield |
| Post code | NG17 4HL |
| Country of origin | United Kingdom |
| Registration Number | 09056433 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 21 November 2023
Position: Director
Appointed: 21 November 2023
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 27 May 2014
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats established, there is Etham Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Scott E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Craig O., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Etham Y.
| Notified on | 13 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott E.
| Notified on | 13 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig O.
| Notified on | 6 April 2016 |
| Ceased on | 13 November 2023 |
| Nature of control: |
75,01-100% shares |
Julia C.
| Notified on | 1 August 2021 |
| Ceased on | 13 November 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 719 | -4 852 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 214 | 353 | 230 | 33 921 | 16 418 | 8 407 | ||
| Current Assets | 1 608 | 3 322 | 9 126 | 9 000 | 12 639 | 47 267 | 28 239 | 20 507 |
| Debtors | 3 108 | 2 545 | 4 409 | 12 639 | 13 346 | 11 821 | 12 100 | |
| Net Assets Liabilities | -4 852 | 117 | 141 | 132 | 11 244 | 16 718 | 128 | |
| Other Debtors | 1 995 | 2 545 | 4 409 | 9 442 | 13 346 | 11 821 | 12 100 | |
| Property Plant Equipment | 1 904 | 3 416 | 7 293 | 4 864 | 12 644 | 54 264 | 36 433 | |
| Cash Bank In Hand | 1 608 | 214 | ||||||
| Intangible Fixed Assets | 4 500 | 3 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 719 | -4 852 | ||||||
| Tangible Fixed Assets | 2 755 | 1 904 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 619 | -4 952 | ||||||
| Shareholder Funds | 719 | -4 852 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 500 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 329 | 4 012 | 7 605 | 10 034 | 16 261 | 30 598 | 45 543 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 195 | 7 470 | 14 007 | 55 957 | 6 758 | |||
| Amounts Owed By Group Undertakings Participating Interests | 4 361 | 3 197 | -144 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 144 | 38 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings | 20 000 | 20 000 | 16 002 | |||||
| Bank Overdrafts | 1 789 | 2 889 | 4 618 | 4 953 | 4 451 | 705 | 870 | |
| Creditors | 13 078 | 7 014 | 10 405 | 16 447 | 26 121 | 12 681 | 15 653 | |
| Deferred Tax Asset Debtors | 1 113 | |||||||
| Finance Lease Liabilities Present Value Total | 22 794 | 18 235 | ||||||
| Fixed Assets | 7 255 | 4 904 | 4 916 | 7 293 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 683 | 3 593 | 2 429 | 6 227 | 14 337 | 15 223 | ||
| Intangible Assets | 3 000 | 1 500 | ||||||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Net Current Assets Liabilities | -6 256 | -9 756 | -4 116 | -5 766 | -3 808 | 21 002 | 15 558 | 4 854 |
| Other Creditors | 10 866 | 8 397 | 3 663 | 8 024 | 12 470 | 4 250 | 1 651 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 278 | |||||||
| Other Disposals Property Plant Equipment | 9 644 | |||||||
| Property Plant Equipment Gross Cost | 4 233 | 7 428 | 14 898 | 14 898 | 28 905 | 84 862 | 81 976 | |
| Provisions For Liabilities Balance Sheet Subtotal | 683 | 1 386 | 924 | 2 402 | 10 310 | 6 922 | ||
| Taxation Social Security Payable | 405 | 1 106 | 1 998 | 3 470 | 9 000 | 7 688 | 9 031 | |
| Total Assets Less Current Liabilities | 999 | -4 852 | 800 | 1 527 | 1 056 | 33 646 | 69 822 | 41 287 |
| Trade Creditors Trade Payables | 18 | 850 | 126 | 200 | 4 101 | |||
| Creditors Due Within One Year | 7 864 | 13 078 | ||||||
| Intangible Fixed Assets Additions | 6 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 280 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 133 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 133 | 4 233 | ||||||
| Tangible Fixed Assets Depreciation | 1 378 | 2 329 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 378 | 951 | ||||||
| Advances Credits Directors | 1 995 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 15th, January 2024 |
accounts | Free Download (6 pages) |
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