30plus Mens Fitness Limited in Dunmow, CM6 2QY

Description

Data updated on: 01-11-2023

The enterprise called 30plus Mens Fitness was started on 2013-07-05 as a Private Limited Company. This firm's headquarters can be contacted at Dunmow on The Counting House Watling Lane, Thaxted. When you want to contact the firm by mail, its area code is CM6 2QY. The office registration number for 30plus Mens Fitness Limited is 08598649. This firm's SIC and NACE codes are 93130 meaning Fitness facilities. 30plus Mens Fitness Ltd released its latest accounts for the period up to 2022/07/31. The company's most recent annual confirmation statement was filed on 2023/01/30.

Mark T. is the following firm's only director, that was assigned this position in 2013 in July. The company had been managed by Sarah G. until 2023.

Mark T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand			2 060	3 424		10 127	32 888	19 437
Current Assets	16 830	19 887	12 056	13 423	7 248	10 127	48 388	34 937
Debtors	16 830	17 827	9 996	9 999	7 248		15 500	15 500
Net Assets Liabilities			1	1		5 820	13 154	6 326
Other Debtors				9 999	7 248		15 500	15 500
Cash Bank In Hand		2 060	2 060
Net Assets Liabilities Including Pension Asset Liability	126	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	125

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1
Bank Overdrafts			4 019	6 032
Creditors			12 055	9 998	7 119	4 307	25 000	25 000
Net Current Assets Liabilities	126	1	1	1	129	5 820	38 154	31 326
Taxation Social Security Payable			8 036	7 390
Amount Specific Advance Or Credit Directors	16 830	9 927	9 996	9 999	7 246
Amount Specific Advance Or Credit Made In Period Directors				9 999	18 199
Amount Specific Advance Or Credit Repaid In Period Directors				9 996	20 952
Bank Borrowings Overdrafts				2 608	3 725		25 000	25 000
Other Creditors					900	2 310	900	900
Other Taxation Social Security Payable				7 390	2 494	1 997	9 334	2 711
Total Assets Less Current Liabilities				1	129	5 820	38 154	31 326
Trade Creditors Trade Payables					1
Advances Credits Directors	16 830	9 927	9 996
Advances Credits Made In Period Directors	16 830		9 996
Advances Credits Repaid In Period Directors		6 903	9 927
Capital Employed	126	1	1
Creditors Due Within One Year	16 704	19 886	12 055
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark T.

Role: Director

Appointed: 05 July 2013

Latest update: 16 January 2024

People with significant control

Mark T.

Notified on 27 February 2023

Nature of control:

over 3/4 of shares

Sarah G.

Notified on 30 January 2020

Ceased on 27 February 2023

Nature of control:

over 3/4 of shares

Mark T.

Notified on 6 April 2016

Ceased on 30 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 November 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 26 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 November 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021

30plus Mens Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Sarah G.

People with significant control

Mark T.

Sarah G.

Mark T.

Accounts Documents

Company filings

Filing category

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