J M C Fitness started in year 2014 as Private Limited Company with registration number 09060671. The J M C Fitness company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sunderland at 14 Tavistock Place. Postal code: SR1 1PB.
The company has one director. Nathan B., appointed on 2 October 2021. There are currently no secretaries appointed. As of 18 May 2024, there were 4 ex directors - Edward B., John M. and others listed below. There were no ex secretaries.
| Office Address | 14 Tavistock Place |
| Town | Sunderland |
| Post code | SR1 1PB |
| Country of origin | United Kingdom |
| Registration Number | 09060671 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (43 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 02 October 2021
The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Nathan B. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Edward B. This PSC and has 25-50% voting rights. Then there is John M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Nathan B.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights |
Edward B.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights |
John M.
| Notified on | 1 December 2016 |
| Ceased on | 1 October 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -19 772 | -20 649 | -25 630 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 201 | 1 981 | 3 042 | 2 008 | 2 212 | 4 972 | ||
| Current Assets | 1 026 | 1 236 | 2 201 | 1 981 | 3 042 | 27 666 | 3 907 | 6 647 |
| Net Assets Liabilities | -25 630 | -28 935 | -24 032 | -19 638 | -25 278 | -23 706 | ||
| Property Plant Equipment | 9 328 | 26 598 | 18 684 | 3 356 | 11 935 | 9 251 | ||
| Debtors | 25 658 | 1 575 | 1 575 | |||||
| Total Inventories | 120 | 100 | ||||||
| Cash Bank In Hand | 1 026 | 1 236 | 2 201 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -19 772 | -20 649 | -25 630 | |||||
| Tangible Fixed Assets | 10 878 | 8 703 | 9 328 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -19 872 | -20 749 | -25 730 | |||||
| Shareholder Funds | -19 772 | -20 649 | -25 630 | |||||
| Other | ||||||||
| Creditors | 37 159 | 52 460 | 42 208 | 13 000 | 9 412 | 9 153 | ||
| Loans From Directors | 36 210 | 51 530 | 41 920 | |||||
| Net Current Assets Liabilities | 576 | 786 | -34 958 | -50 479 | -39 166 | -8 719 | -25 533 | -22 046 |
| Other Creditors | 949 | 930 | 288 | |||||
| Total Assets Less Current Liabilities | 11 454 | -20 649 | -25 630 | 23 881 | 20 482 | -5 363 | -13 598 | -12 795 |
| Accrued Liabilities | 298 | 1 570 | 2 386 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 207 | 42 242 | 45 169 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Bank Borrowings Overdrafts | 13 000 | 2 388 | 9 153 | |||||
| Corporation Tax Payable | -1 | -1 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 000 | 18 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 035 | 2 927 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 76 | 88 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments | 1 575 | 1 575 | ||||||
| Property Plant Equipment Gross Cost | 39 563 | 54 177 | 54 420 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 275 | 2 268 | 1 758 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 614 | 243 | ||||||
| Trade Creditors Trade Payables | 1 302 | |||||||
| Creditors Due After One Year | 31 226 | 30 138 | ||||||
| Creditors Due Within One Year | 450 | 450 | 37 159 | |||||
| Fixed Assets | 10 878 | 8 703 | 9 328 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 13 186 | 3 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 878 | 10 878 | 14 378 | |||||
| Tangible Fixed Assets Depreciation | 2 308 | 2 175 | 5 050 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 308 | 2 175 | 2 875 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 15th, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy