The Fitness Circle started in year 2014 as Private Limited Company with registration number 09313127. The The Fitness Circle company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hatfield at 52 Bluebridge Road. Postal code: AL9 7SA. Since 2015/11/02 The Fitness Circle Ltd is no longer carrying the name The Dcb Academy.
The firm has 2 directors, namely Alexandros C., Debra C.. Of them, Alexandros C., Debra C. have been with the company the longest, being appointed on 17 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Bluebridge Road |
Office Address2 | Brookmans Park |
Town | Hatfield |
Post code | AL9 7SA |
Country of origin | United Kingdom |
Registration Number | 09313127 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Sports and recreation education |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Alexandros C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Debra C. This PSC owns 25-50% shares.
Alexandros C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Debra C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
The Dcb Academy | November 2, 2015 |
Dcb Academy Of Fitness | March 3, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | -13 153 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 041 | |||||||
Cash Bank On Hand | 5 041 | 11 511 | 6 420 | 7 369 | 26 631 | 40 000 | 51 495 | |
Current Assets | 5 041 | 14 609 | 9 518 | 17 209 | 46 478 | 65 119 | 60 593 | |
Debtors | 3 098 | 3 098 | 9 840 | 19 847 | 25 119 | 9 098 | ||
Other Debtors | 100 | 100 | 6 842 | 16 849 | 22 121 | 6 100 | ||
Property Plant Equipment | 3 719 | 3 240 | 2 942 | 1 804 | 4 935 | 11 173 | ||
Tangible Fixed Assets | 3 719 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -13 253 | |||||||
Shareholder Funds | 100 | -13 153 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 930 | 1 900 | 3 038 | 4 176 | 6 382 | 9 175 | 12 378 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 21 913 | 24 860 | 25 386 | 29 806 | 35 823 | 75 703 | 42 929 | |
Creditors Due Within One Year | 21 913 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 970 | 1 138 | 1 138 | 2 206 | 2 793 | 3 203 | ||
Net Current Assets Liabilities | -16 872 | -10 251 | -15 868 | -12 597 | 10 655 | -10 584 | 17 664 | |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 21 791 | 24 883 | 25 476 | 29 232 | 31 629 | 70 408 | 36 554 | |
Other Taxation Social Security Payable | 123 | -24 | -90 | 574 | 4 194 | 5 296 | 6 375 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 649 | 5 140 | 5 980 | 5 980 | 11 317 | 20 348 | 25 189 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 649 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 649 | |||||||
Tangible Fixed Assets Depreciation | 930 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 930 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 491 | 840 | 5 337 | 9 031 | 4 841 | |||
Total Assets Less Current Liabilities | -13 153 | -7 011 | -12 926 | -10 793 | 15 590 | 589 | 30 475 | |
Trade Creditors Trade Payables | -1 | 1 | -1 | |||||
Trade Debtors Trade Receivables | 2 998 | 2 998 | 2 998 | 2 998 | 2 998 | 2 998 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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