Jurassic Coast Fitness Ltd is a private limited company that can be found at Mey House, Bridport Road, Poundbury DT1 3QY. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 1 director.
Director Mark S., appointed on 29 March 2018.
The company is classified as "fitness facilities" (SIC: 93130).
The last confirmation statement was filed on 2023-04-06 and the due date for the following filing is 2024-04-20. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Mey House |
Office Address2 | Bridport Road |
Town | Poundbury |
Post code | DT1 3QY |
Country of origin | United Kingdom |
Registration Number | 11282898 |
Date of Incorporation | Thu, 29th Mar 2018 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Nathan P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Clare S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nathan P.
Notified on | 29 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clare S.
Notified on | 29 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
Notified on | 29 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 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 516 | 2 071 | 24 990 | 15 224 | |
Current Assets | 6 836 | 2 213 | 27 244 | 16 428 | 11 103 |
Debtors | 216 | 2 096 | |||
Net Assets Liabilities | 624 | 2 080 | 1 256 | -5 050 | -1 598 |
Property Plant Equipment | 14 102 | 16 828 | 21 689 | 16 593 | |
Total Inventories | 104 | 142 | 158 | 1 204 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -1 000 | -1 000 | -1 000 | -1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 015 | 10 834 | 18 339 | 24 053 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 117 | 8 545 | 12 366 | 618 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
Creditors | 17 135 | 15 033 | 17 417 | 14 408 | 12 192 |
Fixed Assets | 16 593 | 15 376 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 015 | 5 819 | 7 505 | 5 714 | |
Net Current Assets Liabilities | -10 299 | -12 820 | -365 | -6 147 | -2 402 |
Nominal Value Allotted Share Capital | 340 | 340 | 340 | 340 | |
Number Shares Issued Fully Paid | 340 | 340 | 340 | 340 | |
Other Inventories | 104 | 142 | 158 | 1 204 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 858 | 2 923 | |||
Property Plant Equipment Gross Cost | 19 117 | 27 662 | 40 028 | 40 646 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 679 | 928 | 1 651 | 88 | 1 180 |
Total Assets Less Current Liabilities | 3 803 | 4 008 | 21 324 | 10 446 | 12 974 |
Amount Specific Advance Or Credit Directors | 7 317 | 1 025 | 5 052 | 13 265 | |
Amount Specific Advance Or Credit Made In Period Directors | -244 | -2 000 | -1 160 | -7 392 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 7 561 | 1 025 | 4 027 | 2 340 | |
Director Remuneration | 6 843 | 22 040 | 32 174 | 35 451 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, September 2023 |
accounts | Free Download (6 pages) |
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