Erb Fitness Ltd is a private limited company that can be found at 14 Hillyfields, Nursling, Southampton SO16 0XQ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-30, this 4-year-old company is run by 1 director.
Director Emma B., appointed on 30 March 2020.
The company is categorised as "performing arts" (Standard Industrial Classification: 90010), "artistic creation" (SIC code: 90030), "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was filed on 2023-03-29 and the date for the subsequent filing is 2024-04-12. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 14 Hillyfields |
| Office Address2 | Nursling |
| Town | Southampton |
| Post code | SO16 0XQ |
| Country of origin | United Kingdom |
| Registration Number | 12539053 |
| Date of Incorporation | Mon, 30th Mar 2020 |
| Industry | Performing arts |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2020
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Emma B. This PSC and has 75,01-100% shares.
Emma B.
| Notified on | 30 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 229 208 | 921 537 | |
| Current Assets | 460 786 | 1 052 649 | 1 133 229 |
| Debtors | 823 441 | 211 692 | |
| Net Assets Liabilities | 287 735 | 688 879 | 1 265 967 |
| Other Debtors | 194 402 | 28 521 | |
| Property Plant Equipment | 1 077 | 1 284 | |
| Other | |||
| Version Production Software | 2 022 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 035 | 2 067 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 227 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 173 622 | 364 847 | 212 467 |
| Equity Securities Held | 343 921 | ||
| Fixed Assets | 571 | 1 077 | 345 205 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 191 | ||
| Investments | 343 921 | ||
| Net Current Assets Liabilities | 287 164 | 687 802 | 920 762 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 159 | ||
| Other Disposals Property Plant Equipment | 1 988 | ||
| Property Plant Equipment Gross Cost | 2 112 | 3 351 | |
| Taxation Social Security Payable | 309 087 | 165 636 | |
| Total Assets Less Current Liabilities | 287 735 | 688 879 | |
| Trade Debtors Trade Receivables | 75 531 | 105 729 | |
| Value-added Tax Payable | 55 760 | 46 831 | |
| Advances Credits Directors | 553 508 | 77 442 | |
| Advances Credits Made In Period Directors | 84 882 | ||
| Advances Credits Repaid In Period Directors | 560 948 | ||
| Amount Specific Advance Or Credit Directors | 553 508 | 77 442 | |
| Amount Specific Advance Or Credit Made In Period Directors | 84 882 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 560 948 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
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