Js Fitness Camp started in year 2014 as Private Limited Company with registration number 08850973. The Js Fitness Camp company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newmarket at 7 Laureate Paddocks. Postal code: CB8 0AP.
The firm has one director. Jade S., appointed on 17 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Laureate Paddocks |
Town | Newmarket |
Post code | CB8 0AP |
Country of origin | United Kingdom |
Registration Number | 08850973 |
Date of Incorporation | Fri, 17th Jan 2014 |
Industry | Fitness facilities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Jade S. This PSC and has 75,01-100% shares.
Jade S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 55 454 | 16 545 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 45 603 | 80 982 | |||||||
Current Assets | 85 725 | 45 659 | 81 509 | 125 162 | 84 209 | 135 389 | 206 790 | 301 121 | 380 931 |
Debtors | 56 | 527 | |||||||
Net Assets Liabilities | 16 545 | 39 442 | 46 109 | 51 052 | 91 513 | 98 181 | 150 946 | 221 878 | |
Other Debtors | 56 | 527 | |||||||
Property Plant Equipment | 2 267 | 1 684 | |||||||
Cash Bank In Hand | 85 725 | 45 603 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 454 | 16 545 | |||||||
Tangible Fixed Assets | 2 266 | 2 267 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 55 453 | 16 544 | |||||||
Shareholder Funds | 55 454 | 16 545 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -1 250 | -1 250 | -1 500 | -1 850 | -2 075 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 149 | |||||||
Amounts Owed To Related Parties | 122 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 30 928 | 43 298 | 79 513 | 33 829 | 44 546 | 108 644 | 19 982 | 7 180 | |
Dividends Paid On Shares Final | 58 000 | 27 500 | |||||||
Fixed Assets | 2 266 | 2 267 | 1 684 | 1 360 | 1 922 | 1 920 | 1 535 | 1 227 | 11 019 |
Increase From Depreciation Charge For Year Property Plant Equipment | 583 | ||||||||
Net Current Assets Liabilities | 53 641 | 14 731 | 38 211 | 45 649 | 50 380 | 90 843 | 98 146 | 171 551 | 220 114 |
Other Creditors | 14 784 | 14 975 | |||||||
Property Plant Equipment Gross Cost | 2 833 | 2 833 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 453 | 453 | |||||||
Taxation Social Security Payable | 15 449 | 28 201 | |||||||
Total Assets Less Current Liabilities | 55 907 | 16 998 | 40 795 | 47 009 | 52 302 | 92 763 | 99 681 | 172 778 | 231 133 |
Trade Creditors Trade Payables | 695 | ||||||||
Amount Specific Advance Or Credit Directors | -56 | 122 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -17 228 | 178 | |||||||
Director Remuneration | 18 833 | 10 934 | |||||||
Creditors Due Within One Year | 32 084 | 30 928 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 453 | 453 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 12th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy