Founded in 2014, Msb Fitness, classified under reg no. 08951466 is an active company. Currently registered at Redwood TR11 5LD, Nr Falmouth the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Samuel B., Matthew B. and Timothy B.. Of them, Matthew B., Timothy B. have been with the company the longest, being appointed on 21 March 2014 and Samuel B. has been with the company for the least time - from 12 September 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Redwood |
Office Address2 | Helford Passage |
Town | Nr Falmouth |
Post code | TR11 5LD |
Country of origin | United Kingdom |
Registration Number | 08951466 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Matthew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Samuel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samuel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 287 | 17 531 | 15 885 | 110 246 | 120 420 | 80 157 |
Current Assets | 49 945 | 32 031 | 43 385 | 133 239 | 159 368 | 122 182 |
Debtors | 33 658 | 14 500 | 27 500 | 22 993 | 38 948 | 42 025 |
Net Assets Liabilities | -133 806 | -115 998 | -173 074 | -148 547 | -130 331 | -147 314 |
Other Debtors | 33 658 | 14 500 | 27 500 | 21 835 | 24 500 | 33 000 |
Property Plant Equipment | 227 441 | 228 991 | 197 258 | 171 453 | 154 602 | 150 749 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 672 | 145 160 | 176 893 | 206 161 | 234 162 | 262 445 |
Average Number Employees During Period | 7 | 8 | 9 | 7 | 8 | 11 |
Bank Borrowings Overdrafts | 1 800 | 1 800 | 1 800 | 10 800 | 10 800 | |
Corporation Tax Payable | 188 | 188 | 188 | 188 | 188 | 188 |
Creditors | 411 192 | 370 420 | 408 917 | 402 361 | 405 686 | 389 879 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
Fixed Assets | 227 441 | 228 991 | 197 258 | 171 453 | 154 602 | 150 749 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 488 | 31 733 | 29 268 | 28 001 | 28 283 | |
Net Current Assets Liabilities | -361 247 | -338 389 | -365 532 | -269 122 | -246 318 | -267 697 |
Other Creditors | 406 097 | 363 290 | 393 816 | 387 607 | 386 100 | 363 120 |
Other Taxation Social Security Payable | 4 907 | 5 142 | 13 113 | 12 766 | 8 598 | 15 771 |
Property Plant Equipment Gross Cost | 340 113 | 374 151 | 374 151 | 377 614 | 388 764 | 413 194 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 463 | 11 150 | 24 430 | |||
Total Assets Less Current Liabilities | -133 806 | -109 398 | -168 274 | -97 669 | -91 716 | -116 948 |
Trade Debtors Trade Receivables | 1 158 | 14 448 | 9 025 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 24th, September 2023 |
accounts | Free Download (9 pages) |
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