12 Rounds Boxing Ltd in London, SW11 6PE

Description

Data updated on: 01-11-2023

The firm is known as 12 Rounds Boxing Ltd. This firm was started eleven years ago and was registered with 08553301 as its registration number. This particular office of this company is based in London. You may find them at 2a Bowood Road. This enterprise's registered with SIC code 93130: Fitness facilities. The firm's latest financial reports cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Sat, 3rd Jun 2023.

As found in this enterprise's directors directory, since 2013-09-21 there have been three directors: Leslie B., Caroline M. and Kathleen H..

Executives who control the firm include: Kathleen H. owns over 3/4 of company shares. Caroline M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-37 461

Balance Sheet
Cash Bank On Hand							22 690	17 525	36 392	14 349
Current Assets	8 531	20 781	1 971	11 694	9 209	131 371	113 207	75 963	99 110	67 043
Debtors	6 000	6 000					90 517	58 438	62 718	52 694
Net Assets Liabilities		-9 776	11 540	-19 690	-14 640	23 727	39 302	-1 794	2 585	3 135
Other Debtors							86 157	58 438	58 438	52 694
Property Plant Equipment							8 858	7 125	6 511	5 846
Cash Bank In Hand	2 531	14 631
Tangible Fixed Assets	18 464	14 622
Net Assets Liabilities Including Pension Asset Liability	-37 461	-9 776
Stocks Inventory		150

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-37 561	-9 876
Shareholder Funds	-37 461

Other Financial Data
Version Production Software								2 022		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 000	1 084	1 080
Accumulated Depreciation Impairment Property Plant Equipment							39 439	41 172	43 343	49 708
Additions Other Than Through Business Combinations Property Plant Equipment									1 557	5 700
Average Number Employees During Period						3	3	4	4	4
Bank Borrowings							32 672	60 165	43 236	37 431
Bank Borrowings Overdrafts							4 677	4 867	6 389	6 389
Creditors		45 179	278 724	222 625	181 324	118 466	50 091	24 717	59 800	32 323
Fixed Assets		14 622	288 293	18 386	13 995	10 822	8 858
Increase From Depreciation Charge For Year Property Plant Equipment								1 733	2 171	6 365
Loans From Directors							26 005	2 136	30 646	9 902
Net Current Assets Liabilities	-55 925	-24 398	-73 319	-37 076	-27 551	12 905	63 116	51 246	39 310	34 720
Other Creditors										406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			202 434	173 855	144 564	114 945
Property Plant Equipment Gross Cost							48 297	48 297	49 854	55 554
Taxation Social Security Payable							2 790	9 467	9 571	2 223
Total Assets Less Current Liabilities	-37 461	-9 776	-49 911	-18 690	-13 556	23 727	71 974	58 371	45 821	40 566
Trade Creditors Trade Payables							1 563	1 349	1 311	1 801
Trade Debtors Trade Receivables							4 360		4 280
Value-added Tax Payable							15 056	6 898	11 883	11 602
Creditors Due Within One Year	64 456	45 179
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 618	936
Tangible Fixed Assets Cost Or Valuation	24 618	25 554
Tangible Fixed Assets Depreciation	6 154	10 932
Tangible Fixed Assets Depreciation Charged In Period	6 154	4 778
Capital Employed	-37 461	-9 776

Company staff

Leslie B.

Role: Director

Appointed: 21 September 2013

Latest update: 1 February 2024

Caroline M.

Role: Director

Appointed: 21 September 2013

Latest update: 1 February 2024

Kathleen H.

Role: Director

Appointed: 03 June 2013

Latest update: 1 February 2024

People with significant control

Kathleen H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Caroline M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

John B.

Notified on 30 June 2016

Ceased on 2 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2014
Annual Accounts 3 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2014

12 Rounds Boxing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie B.

Caroline M.

Kathleen H.

John B.

People with significant control

Kathleen H.

Caroline M.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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12 Rounds Boxing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie B.

Caroline M.

Kathleen H.

John B.

People with significant control

Kathleen H.

Caroline M.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014