Jtb Functional Fitness Limited is a private limited company situated at 55 Crown Street, Brentwood CM14 4BD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 2 directors.
Director Antony A., appointed on 15 March 2018. Director Jade P., appointed on 15 March 2018.
The company is classified as "fitness facilities" (Standard Industrial Classification code: 93130).
The latest confirmation statement was filed on 2023-03-12 and the date for the following filing is 2024-03-26. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 55 Crown Street |
| Town | Brentwood |
| Post code | CM14 4BD |
| Country of origin | United Kingdom |
| Registration Number | 11256005 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 15 March 2018
Position: Director
Appointed: 15 March 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Jt Holding Group Limited from Brentwood, England. The abovementioned PSC is classified as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jt Holding Group Limited
| Legal authority | Companies Act 2006 |
| Legal form | Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11056174 |
| Notified on | 15 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 395 | 16 002 | |||
| Current Assets | 95 229 | 56 502 | 58 824 | 56 551 | 54 516 |
| Debtors | 78 834 | 40 500 | |||
| Net Assets Liabilities | -48 298 | -9 297 | -72 150 | -109 335 | -153 655 |
| Other Debtors | 78 834 | 40 500 | |||
| Property Plant Equipment | 141 978 | 126 020 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 36 000 | 36 000 | 36 000 | 4 523 | 307 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 216 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 000 | 31 477 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 084 | 32 042 | |||
| Creditors | 233 710 | 145 953 | 238 207 | 255 569 | 281 993 |
| Fixed Assets | 126 020 | 110 168 | 94 407 | 78 722 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 084 | 15 958 | |||
| Net Current Assets Liabilities | 43 434 | 10 636 | 55 889 | 51 827 | 49 616 |
| Other Creditors | 233 710 | 145 953 | |||
| Property Plant Equipment Gross Cost | 158 062 | ||||
| Total Assets Less Current Liabilities | 185 412 | 172 656 | 166 057 | 146 234 | 128 338 |
| Trade Creditors Trade Payables | 13 635 | ||||
| Other Taxation Social Security Payable | 7 526 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 30, 2023 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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