Jurassic Sup & Fitness Ltd is a private limited company registered at Mey House, Bridport Road, Poundbury DT1 3QY. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 1 director and 1 secretary.
Director Esther W., appointed on 14 June 2017.
Changing the topic to secretaries, we can mention: Ian W., appointed on 14 June 2017.
The company is categorised as "fitness facilities" (Standard Industrial Classification code: 93130).
The last confirmation statement was filed on 2023-07-11 and the date for the following filing is 2024-07-25. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Mey House |
Office Address2 | Bridport Road |
Town | Poundbury |
Post code | DT1 3QY |
Country of origin | United Kingdom |
Registration Number | 10818361 |
Date of Incorporation | Wed, 14th Jun 2017 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Esther W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Esther W.
Notified on | 14 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 090 | 14 058 | 5 954 | 6 708 | ||
Current Assets | 12 493 | 15 066 | 6 014 | 7 202 | 15 221 | 17 155 |
Debtors | 5 403 | 1 008 | 60 | 494 | ||
Net Assets Liabilities | 2 878 | 432 | 570 | 2 045 | 1 411 | 7 152 |
Property Plant Equipment | 6 251 | 5 837 | 6 516 | 6 685 | ||
Other | ||||||
Accrued Liabilities | 900 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | -900 | -900 | -900 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 669 | 3 208 | 4 978 | 6 765 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 920 | 1 125 | 2 449 | 1 956 | ||
Amounts Owed To Related Parties | 10 772 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 350 | 18 931 | 10 207 | 10 338 | 17 772 | 40 015 |
Fixed Assets | 6 685 | 5 501 | 31 310 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 669 | 1 539 | 1 770 | 1 787 | ||
Net Current Assets Liabilities | -1 857 | -3 865 | -4 193 | -2 988 | -2 403 | -22 257 |
Nominal Value Allotted Share Capital | 120 | 120 | 120 | 120 | ||
Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | ||
Other Creditors | 3 549 | |||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 148 | 148 | 603 | |||
Property Plant Equipment Gross Cost | 7 920 | 9 045 | 11 494 | 13 450 | ||
Provisions For Liabilities Balance Sheet Subtotal | 616 | 640 | 853 | 752 | 787 | 1 001 |
Total Assets Less Current Liabilities | 4 394 | 1 972 | 2 323 | 3 697 | 3 098 | 9 053 |
Trade Creditors Trade Payables | 29 | |||||
Trade Debtors Trade Receivables | 5 403 | |||||
Amount Specific Advance Or Credit Directors | 10 772 | 15 907 | 6 562 | 7 190 | ||
Amount Specific Advance Or Credit Made In Period Directors | -43 226 | -27 454 | -39 242 | -38 086 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 53 998 | 32 589 | 29 897 | 38 714 | ||
Director Remuneration | 2 970 | 12 036 | 12 504 | 12 489 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-11 filed on: 23rd, August 2023 |
confirmation statement | Free Download (5 pages) |
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