The Fitness Box Studios Ltd is a private limited company that can be found at The Fitness Box Priory Road, Mansfield Woodhouse, Mansfield NG19 9LS. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Lloyd S., appointed on 22 August 2017.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was sent on 2022-10-07 and the date for the following filing is 2023-10-21. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | The Fitness Box Priory Road |
Office Address2 | Mansfield Woodhouse |
Town | Mansfield |
Post code | NG19 9LS |
Country of origin | United Kingdom |
Registration Number | 10926245 |
Date of Incorporation | Tue, 22nd Aug 2017 |
Industry | Fitness facilities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Lloyd S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lloyd S.
Notified on | 22 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 974 | 4 279 | 14 600 | 4 626 | 1 841 | 2 693 |
Current Assets | 3 974 | 5 983 | 14 600 | 4 626 | 1 841 | 2 693 |
Debtors | 1 704 | |||||
Net Assets Liabilities | -10 547 | -3 151 | 1 926 | 19 765 | 19 909 | 20 809 |
Other Debtors | 1 704 | |||||
Property Plant Equipment | 8 804 | 13 574 | 20 000 | 25 342 | 29 860 | 31 231 |
Other | ||||||
Accrued Liabilities | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 201 | 3 394 | 4 072 | 4 886 | 1 371 | 3 257 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 005 | 5 963 | ||||
Administrative Expenses | 38 672 | 52 192 | 69 802 | 64 750 | 83 088 | |
Bank Borrowings Overdrafts | 13 000 | |||||
Cost Sales | 15 405 | 21 538 | 31 960 | 9 109 | 7 858 | |
Creditors | 23 325 | 22 708 | 19 674 | 10 203 | 11 792 | 13 115 |
Disposals Property Plant Equipment | 2 596 | |||||
Finance Lease Liabilities Present Value Total | 22 708 | 19 674 | ||||
Fixed Assets | 13 574 | 20 000 | 25 342 | 29 860 | 31 231 | |
Gross Profit Loss | 46 817 | 56 906 | 60 256 | 61 094 | 83 944 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 201 | 440 | 678 | 1 334 | 1 572 | 886 |
Net Current Assets Liabilities | -19 351 | -16 725 | -5 074 | -5 577 | -9 951 | -10 422 |
Operating Profit Loss | 8 145 | 4 714 | -9 546 | -3 656 | 856 | |
Other Creditors | 22 606 | 20 408 | 10 203 | 10 292 | 11 315 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 960 | 1 000 | ||||
Other Interest Receivable Similar Income Finance Income | 4 | 2 | ||||
Profit Loss | 8 149 | 4 716 | -3 656 | 856 | ||
Profit Loss On Ordinary Activities After Tax | 4 716 | -9 546 | -3 656 | |||
Profit Loss On Ordinary Activities Before Tax | 8 149 | 4 716 | -9 546 | -3 656 | 856 | |
Property Plant Equipment Gross Cost | 11 005 | 16 968 | 25 342 | 32 018 | 31 231 | 34 488 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 104 | 9 272 | 13 050 | 3 257 | ||
Total Assets Less Current Liabilities | -3 151 | 14 926 | 19 765 | 19 909 | 20 809 | |
Trade Creditors Trade Payables | 719 | 1 800 | 19 674 | 10 203 | 1 500 | 1 800 |
Trade Debtors Trade Receivables | 1 704 | |||||
Turnover Revenue | 62 222 | 78 444 | 92 216 | 70 203 | 91 802 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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