Founded in 2013, Jcq Fitness, classified under reg no. 08632798 is an active company. Currently registered at 1st Floor B91 3AT, Solihull the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 3 directors, namely Jasvir B., Davinder J. and Joel B.. Of them, Jasvir B., Davinder J., Joel B. have been with the company the longest, being appointed on 5 December 2022. As of 26 April 2024, there were 5 ex directors - Neil B., Matthew C. and others listed below. There were no ex secretaries.
| Office Address | 1st Floor |
| Office Address2 | 59-63 Mill Lane |
| Town | Solihull |
| Post code | B91 3AT |
| Country of origin | United Kingdom |
| Registration Number | 08632798 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Fitness facilities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 05 December 2022
Position: Director
Appointed: 05 December 2022
Position: Director
Appointed: 05 December 2022
The register of persons with significant control who own or have control over the company includes 5 names. As BizStats established, there is Jasvir B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jasvir K. This PSC owns 25-50% shares. Moving on, there is Jd Fitness Group Limited, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Jasvir B.
| Notified on | 13 November 2023 |
| Nature of control: |
25-50% shares |
Jasvir K.
| Notified on | 13 November 2023 |
| Ceased on | 13 November 2023 |
| Nature of control: |
25-50% shares |
Jd Fitness Group Limited
26 Goodge Street, Fitzrovia, London, W1T 2QG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13460321 |
| Notified on | 5 December 2022 |
| Ceased on | 12 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John Q.
| Notified on | 6 April 2016 |
| Ceased on | 5 December 2022 |
| Nature of control: |
75,01-100% shares |
Peter S.
| Notified on | 1 September 2020 |
| Ceased on | 5 December 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 214 | 17 406 | 9 550 | 1 846 | 52 598 | 76 735 | ||
| Current Assets | 59 | 134 763 | 65 227 | 64 494 | 60 752 | 33 792 | 93 299 | 88 423 |
| Debtors | 59 | 105 044 | 50 013 | 47 088 | 51 202 | 31 946 | 39 951 | 12 688 |
| Net Assets Liabilities | -84 786 | -56 159 | -60 230 | -22 718 | -41 044 | -25 432 | ||
| Other Debtors | 50 013 | 47 088 | 51 202 | 30 585 | 39 358 | 12 688 | ||
| Property Plant Equipment | 209 324 | 194 021 | 184 995 | 162 292 | 140 886 | 85 378 | ||
| Total Inventories | 750 | -1 000 | ||||||
| Cash Bank In Hand | 29 719 | 15 214 | ||||||
| Intangible Fixed Assets | 19 500 | 35 557 | 27 926 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -961 | -72 821 | -84 786 | |||||
| Tangible Fixed Assets | 422 | 226 674 | 209 324 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 061 | -72 921 | -84 886 | |||||
| Other | ||||||||
| Accrued Liabilities | 540 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 267 | 15 899 | 27 422 | 32 986 | 36 193 | 51 477 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 858 | 39 839 | 62 232 | 84 935 | 108 182 | 164 371 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 678 | 13 367 | 1 841 | |||||
| Average Number Employees During Period | 4 | 4 | ||||||
| Bank Borrowings | 120 172 | 111 469 | 126 201 | 108 455 | 176 577 | 166 180 | ||
| Bank Borrowings Overdrafts | 19 032 | |||||||
| Bank Overdrafts | 45 385 | 22 824 | 19 032 | 19 032 | 19 032 | |||
| Creditors | 267 091 | 223 499 | 188 547 | 113 554 | 173 652 | 92 769 | ||
| Fixed Assets | 19 922 | 262 231 | 237 250 | 214 315 | 193 766 | 165 499 | 215 886 | 145 094 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 632 | 11 523 | 5 564 | 3 207 | 7 784 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 981 | 22 393 | 22 703 | 23 247 | 35 635 | |||
| Intangible Assets | 27 926 | 20 294 | 8 771 | 3 207 | 75 000 | 59 716 | ||
| Intangible Assets Gross Cost | 36 193 | 36 193 | 36 193 | 36 193 | 111 193 | 111 193 | ||
| Loans From Directors | 54 079 | |||||||
| Net Current Assets Liabilities | -20 883 | -168 061 | -201 864 | -159 005 | -127 795 | -79 762 | -80 353 | -4 346 |
| Other Creditors | 199 099 | 179 071 | 139 834 | 71 525 | 137 701 | |||
| Property Plant Equipment Gross Cost | 230 182 | 233 860 | 247 227 | 247 227 | 249 068 | 249 749 | ||
| Taxation Social Security Payable | 11 739 | 14 070 | 14 520 | 18 751 | 13 638 | 17 506 | ||
| Total Additions Including From Business Combinations Intangible Assets | 75 000 | |||||||
| Total Assets Less Current Liabilities | -961 | 94 170 | 35 386 | 55 310 | 65 971 | 85 737 | 135 533 | 140 748 |
| Trade Creditors Trade Payables | 10 868 | 7 534 | 15 161 | 4 246 | 3 281 | 1 612 | ||
| Trade Debtors Trade Receivables | 1 361 | 593 | ||||||
| Capital Employed | -961 | -72 821 | -84 786 | |||||
| Creditors Due After One Year | 166 991 | 120 172 | ||||||
| Creditors Due Within One Year | 20 942 | 302 824 | 267 091 | |||||
| Intangible Fixed Assets Additions | 16 693 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 636 | 8 267 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 636 | 7 631 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 19 500 | 36 193 | 36 193 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 227 919 | 1 630 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 633 | 228 552 | 230 182 | |||||
| Tangible Fixed Assets Depreciation | 211 | 1 878 | 20 858 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 667 | 18 980 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 086327980004, created on 7th December 2023 filed on: 22nd, December 2023 |
mortgage | Free Download (34 pages) |
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