Founded in 2015, Jnb Fitness, classified under reg no. 09690346 is an active company. Currently registered at C/o Knight Brown Accountants CW11 4NE, Sandbach the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Clive T., Tracy T.. Of them, Clive T., Tracy T. have been with the company the longest, being appointed on 23 September 2020. As of 14 May 2024, there were 2 ex directors - Janet B., Neil B. and others listed below. There were no ex secretaries.
| Office Address | C/o Knight Brown Accountants |
| Office Address2 | 3 Crewe Road |
| Town | Sandbach |
| Post code | CW11 4NE |
| Country of origin | United Kingdom |
| Registration Number | 09690346 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 23 September 2020
Position: Director
Appointed: 23 September 2020
The list of persons with significant control who own or control the company consists of 4 names. As we identified, there is Clive T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Tracy T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Neil B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive T.
| Notified on | 2 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracy T.
| Notified on | 2 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil B.
| Notified on | 6 April 2016 |
| Ceased on | 2 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janet B.
| Notified on | 6 April 2016 |
| Ceased on | 2 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -17 016 | ||||||
| Balance Sheet | |||||||
| Current Assets | 6 849 | 8 331 | 3 777 | 5 876 | 18 656 | 18 335 | 11 894 |
| Net Assets Liabilities | -17 016 | -17 790 | -14 968 | -10 895 | -6 827 | 5 960 | 2 725 |
| Cash Bank In Hand | 3 900 | ||||||
| Debtors | 2 732 | ||||||
| Intangible Fixed Assets | 2 000 | ||||||
| Stocks Inventory | 217 | ||||||
| Tangible Fixed Assets | 10 996 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -17 116 | ||||||
| Shareholder Funds | -17 016 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -60 | -600 | -600 | ||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | 4 | |
| Creditors | 36 860 | 37 932 | 28 467 | 25 781 | 12 353 | 11 000 | 8 000 |
| Fixed Assets | 12 996 | 11 811 | 9 722 | 9 010 | 7 513 | 6 163 | 5 176 |
| Net Current Assets Liabilities | -30 012 | -29 601 | -24 690 | -19 905 | -1 927 | 12 568 | 7 132 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 171 | 983 | |||||
| Total Assets Less Current Liabilities | -17 016 | -10 895 | 5 586 | 18 731 | 12 308 | ||
| Creditors Due Within One Year | 36 861 | ||||||
| Intangible Fixed Assets Additions | 2 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 500 | ||||||
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 12 968 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 968 | ||||||
| Tangible Fixed Assets Depreciation | 1 972 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 972 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2020-09-02 filed on: 22nd, March 2024 |
persons with significant control | Free Download (1 page) |
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