Explore Fitness Limited is a private limited company registered at 42/43 Churchill House, Mill Hill Road, Pontefract WF8 4HY. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-12, this 3-year-old company is run by 2 directors.
Director Connor B., appointed on 01 January 2023. Director Jacob R., appointed on 12 May 2020.
The company is officially categorised as "wholesale of other machinery and equipment" (SIC code: 46690).
The last confirmation statement was sent on 2023-03-06 and the due date for the following filing is 2024-03-20. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 42/43 Churchill House |
| Office Address2 | Mill Hill Road |
| Town | Pontefract |
| Post code | WF8 4HY |
| Country of origin | United Kingdom |
| Registration Number | 12597541 |
| Date of Incorporation | Tue, 12th May 2020 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 12 May 2020
The register of PSCs that own or control the company includes 3 names. As we discovered, there is Connor B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jacob R. This PSC owns 25-50% shares. The third one is Max M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Connor B.
| Notified on | 1 January 2023 |
| Nature of control: |
25-50% shares |
Jacob R.
| Notified on | 12 May 2020 |
| Nature of control: |
25-50% shares |
Max M.
| Notified on | 12 May 2020 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 667 | -34 449 | |
| Current Assets | 11 971 | 25 821 | 232 723 |
| Debtors | 44 | 267 172 | |
| Net Assets Liabilities | 21 643 | -5 681 | 14 228 |
| Property Plant Equipment | 680 | 346 | |
| Total Inventories | 20 110 | ||
| Other | |||
| Version Production Software | 2 022 | 2 023 | |
| Accrued Liabilities | 720 | 3 300 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 321 | 655 | |
| Amounts Owed By Group Undertakings Participating Interests | 267 172 | ||
| Bank Borrowings Overdrafts | 15 596 | ||
| Creditors | 33 891 | 31 417 | 218 841 |
| Fixed Assets | 376 | 680 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | ||
| Loans From Directors | 34 222 | 99 092 | |
| Net Current Assets Liabilities | 11 971 | -5 640 | 13 882 |
| Other Creditors | 93 200 | ||
| Property Plant Equipment Gross Cost | 1 001 | 1 001 | |
| Recoverable Value-added Tax | 44 | ||
| Taxation Social Security Payable | 3 265 | ||
| Total Assets Less Current Liabilities | 12 348 | -4 960 | |
| Trade Creditors Trade Payables | -2 760 | 1 288 | |
| Value-added Tax Payable | 3 100 | ||
| Average Number Employees During Period | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 33 991 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-03-06 filed on: 6th, March 2023 |
confirmation statement | Free Download (4 pages) |
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