Founded in 2015, Next Level Fitness Gym, classified under reg no. 09645726 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Andrea B., appointed on 3 March 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Jamie B., Simon F. and others listed below. There were no ex secretaries.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 09645726 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Fitness facilities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 03 March 2020
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Andrea B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jamie B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Simon F., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea B.
| Notified on | 15 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie B.
| Notified on | 6 April 2016 |
| Ceased on | 15 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon F.
| Notified on | 6 April 2016 |
| Ceased on | 7 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-10-31 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 820 | 194 | 243 | 352 | 407 | 15 229 | 5 939 | 420 | |
| Current Assets | 100 | 4 049 | 2 359 | 952 | 1 061 | 11 116 | 15 938 | 15 068 | 4 771 |
| Debtors | 100 | 2 229 | 2 165 | 709 | 709 | 10 709 | 709 | 9 129 | 4 351 |
| Net Assets Liabilities | 31 209 | 31 914 | 28 480 | 99 | |||||
| Other Debtors | 100 | 2 229 | 2 165 | 709 | 709 | 10 709 | 709 | 9 129 | 4 351 |
| Property Plant Equipment | 52 004 | 50 668 | 48 041 | 39 931 | 28 177 | 24 810 | 20 790 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 570 | 11 625 | 19 900 | 28 010 | 27 803 | 32 464 | 36 484 | ||
| Amounts Owed To Group Undertakings | 3 900 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 496 | 40 | 40 | 2 846 | 2 990 | ||||
| Creditors | 59 274 | 63 722 | 69 393 | 65 366 | 8 084 | 4 120 | 3 428 | 4 672 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 570 | 9 055 | 8 926 | 8 110 | 6 535 | 4 661 | 4 020 | 3 984 | |
| Issue Equity Instruments | 100 | ||||||||
| Net Current Assets Liabilities | 100 | -55 225 | -61 363 | -68 441 | -64 305 | 3 032 | 11 818 | 11 640 | 99 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 59 274 | 62 177 | 67 404 | 63 957 | 4 538 | 980 | 1 229 | 600 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 651 | 6 742 | 40 468 | ||||||
| Other Disposals Property Plant Equipment | 2 040 | 11 961 | 69 274 | ||||||
| Other Taxation Social Security Payable | 49 | 49 | 69 | 2 990 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -3 321 | ||||||||
| Property Plant Equipment Gross Cost | 54 574 | 62 293 | 67 941 | 67 941 | 55 980 | 57 274 | 57 274 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 714 | 3 950 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 574 | 7 719 | 7 688 | 1 294 | 12 000 | ||||
| Total Assets Less Current Liabilities | 100 | -3 221 | -10 695 | -20 400 | -24 374 | 31 209 | 36 628 | 32 430 | 99 |
| Trade Creditors Trade Payables | 1 900 | 1 300 | 700 | 150 | 2 199 | 172 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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