Founded in 2016, Jvt Fitness, classified under reg no. 10426382 is an active company. Currently registered at 27 Beechcroft Road WD23 2JU, Bushey the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. John T., appointed on 13 October 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Beechcroft Road |
| Town | Bushey |
| Post code | WD23 2JU |
| Country of origin | United Kingdom |
| Registration Number | 10426382 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is John T. This PSC has significiant influence or control over this company,.
John T.
| Notified on | 13 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 976 | 36 | 308 | 1 468 | ||
| Current Assets | 308 | 41 611 | 30 237 | 32 376 | ||
| Debtors | 40 143 | |||||
| Net Assets Liabilities | 400 | 373 | 518 | 1 455 | ||
| Other Debtors | 251 | |||||
| Property Plant Equipment | 1 439 | 4 383 | 2 762 | 1 141 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 990 | 990 | 990 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 480 | 2 100 | 3 721 | 5 342 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 919 | 4 564 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 000 | |||||
| Corporation Tax Payable | 6 862 | 601 | 1 022 | 9 800 | ||
| Creditors | 10 756 | 3 257 | 2 055 | 23 080 | 14 717 | 9 711 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 1 141 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 1 620 | 1 621 | 1 621 | ||
| Net Current Assets Liabilities | -780 | -3 221 | -1 747 | 18 531 | 15 520 | 22 665 |
| Other Creditors | 3 894 | 2 620 | 976 | 11 280 | ||
| Other Taxation Social Security Payable | 36 | 57 | ||||
| Payments To Related Parties | 29 000 | |||||
| Property Plant Equipment Gross Cost | 1 919 | 6 483 | 6 483 | 6 483 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 259 | 789 | 497 | 217 | ||
| Total Assets Less Current Liabilities | 659 | 1 162 | 1 015 | 19 672 | 15 520 | 22 665 |
| Trade Debtors Trade Receivables | 39 892 | |||||
| Advances Credits Directors | 3 114 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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