Founded in 2016, Lb Fitness, classified under reg no. 10481827 is an active company. Currently registered at 10-11 Heathfield Terrace W4 4JE, London the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Elizabeth-Kate R., appointed on 16 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10-11 Heathfield Terrace |
Town | London |
Post code | W4 4JE |
Country of origin | United Kingdom |
Registration Number | 10481827 |
Date of Incorporation | Wed, 16th Nov 2016 |
Industry | Fitness facilities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Elizabeth-Kate R. This PSC has significiant influence or control over the company,.
Elizabeth-Kate R.
Notified on | 16 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 7 235 | 42 275 | 92 384 | 184 103 | 146 942 |
Current Assets | 55 808 | 57 275 | 107 384 | 199 103 | 161 942 |
Debtors | 48 573 | 15 000 | 15 000 | 15 000 | 15 000 |
Other Debtors | 48 573 | 15 000 | 15 000 | 15 000 | 15 000 |
Property Plant Equipment | 253 408 | 225 249 | 146 382 | 67 516 | |
Net Assets Liabilities | -151 544 | -190 085 | -176 496 | -134 505 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 250 | 12 500 | 18 750 | 25 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 78 867 | 157 734 | 236 600 | 304 116 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 397 969 | 446 568 | 250 000 | 290 240 | 244 677 |
Fixed Assets | 272 158 | 237 749 | 152 632 | 67 516 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 250 | 6 250 | 6 250 | 6 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 867 | 78 867 | 78 866 | 67 516 | |
Intangible Assets | 18 750 | 12 500 | 6 250 | ||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |
Net Current Assets Liabilities | -342 161 | -389 293 | -92 717 | 46 228 | 110 172 |
Other Creditors | 347 680 | 378 327 | 250 000 | 290 240 | 244 677 |
Other Taxation Social Security Payable | 217 | 10 213 | 13 504 | 17 346 | |
Property Plant Equipment Gross Cost | 253 408 | 304 116 | 304 116 | 304 116 | |
Total Additions Including From Business Combinations Intangible Assets | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 253 408 | 50 708 | |||
Total Assets Less Current Liabilities | -70 003 | -151 544 | 59 915 | 113 744 | 110 172 |
Trade Creditors Trade Payables | 50 289 | 68 024 | 47 319 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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