Fg City Limited with the registration number 04809124 has been a part of the business world for 21 years. This Private Limited Company can be contacted at Mountview Court, 1148 High Road in Whetstone and company's postal code is N20 0RA. The firm name is Fg City Limited. This business's previous associates may recognize the firm as Bikram Yoga City, which was in use up till 20th November 2013. This business's SIC and NACE codes are 93130: Fitness facilities. The business most recent accounts were submitted for the period up to 2022-12-29 and the most current annual confirmation statement was filed on 2022-06-24.
Fg City Limited
General information
Name:
Fg City Ltd
Office Address:
Mountview Court 1148 High Road N20 0RA Whetstone
Number: 04809124
Incorporation date: 2003-06-24
End of financial year: 29 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Fg City Limited 2013-11-20
-
Bikram Yoga City Limited 2003-06-24
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2021-12-29 | 2022-12-29 |
| Currency | ||||||
| Net Worth | 36 092 | 32 316 | -14 967 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 | -190 | -9 986 | |||
| Current Assets | 152 906 | 140 421 | 112 252 | 197 082 | 195 691 | |
| Debtors | 135 678 | 125 597 | 107 815 | 131 673 | 194 094 | 205 677 |
| Net Assets Liabilities | 39 201 | -46 388 | ||||
| Other Debtors | 107 815 | 131 673 | 47 500 | 47 500 | ||
| Property Plant Equipment | 226 081 | 211 585 | 167 813 | 153 267 | ||
| Total Inventories | 4 405 | 4 478 | 3 178 | |||
| Cash Bank In Hand | 421 | 36 | 32 | |||
| Stocks Inventory | 16 807 | 14 788 | 4 405 | |||
| Tangible Fixed Assets | 263 943 | 243 570 | 226 081 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 35 992 | 32 216 | -15 067 | |||
| Shareholder Funds | 36 092 | 32 316 | -14 967 | |||
| Other Financial Data | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 11 474 | 10 926 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 298 | 63 304 | 151 188 | 169 987 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 253 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 84 081 | 88 220 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 20 151 | 10 872 | ||||
| Average Number Employees During Period | 9 | 9 | ||||
| Bank Borrowings Overdrafts | 18 727 | 39 758 | 44 676 | 39 329 | ||
| Creditors | 334 573 | 275 984 | 325 694 | 395 346 | ||
| Deferred Income | 22 613 | 22 613 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 006 | 18 799 | ||||
| Loans From Directors | -2 673 | -3 473 | ||||
| Net Current Assets Liabilities | -123 360 | -150 573 | -222 321 | -128 612 | -199 655 | |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 197 620 | 177 298 | 11 500 | 14 194 | ||
| Other Taxation Social Security Payable | 24 816 | 41 533 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 62 513 | 69 957 | ||||
| Property Plant Equipment Gross Cost | 272 379 | 274 889 | 319 001 | 323 254 | ||
| Taxation Social Security Payable | 15 205 | 12 661 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 510 | |||||
| Trade Creditors Trade Payables | 50 103 | 17 395 | 181 753 | 268 016 | ||
| Value-added Tax Payable | 20 995 | 20 208 | ||||
| Creditors Due After One Year | 104 491 | 60 681 | 18 727 | |||
| Creditors Due Within One Year | 276 266 | 290 994 | 334 573 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Total Assets Less Current Liabilities | 140 583 | 92 997 | 3 760 | |||
Company staff
Michele P.
Role: Secretary
Appointed: 24 June 2003
Latest update: 7 March 2024
Michele P.
Role: Director
Appointed: 24 June 2003
Latest update: 7 March 2024
People with significant control
Michele P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 29 September 2024 |
| Account last made up date | 29 December 2022 |
| Confirmation statement next due date | 08 July 2023 |
| Confirmation statement last made up date | 24 June 2022 |
| Annual Accounts 29 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 December 2021 |
| End Date For Period Covered By Report | 29 December 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts 30 September 2016 | |
| Date Approval Accounts | 30 September 2016 |
Company filings
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Free Download
Total exemption full company accounts data drawn up to December 29, 2022 (AA)
filed on: 20th, September 2023
filed on: 20th, September 2023
accounts
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