24/7 Fitness Group is a firm registered at NR2 1AD Norwich at Lawrence House. The enterprise was formed in 2015 and is registered under the identification number 09705577. The enterprise has been present on the British market for 9 years now and its last known status is liquidation. This company's SIC and NACE codes are 93130: Fitness facilities. The business latest financial reports describe the period up to Wednesday 30th June 2021 and the most recent annual confirmation statement was filed on Wednesday 27th July 2022.
24/7 Fitness Group Ltd
General information
Name:
24/7 Fitness Group Limited
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 09705577
Incorporation date: 2015-07-28
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||
| Net Worth | -33 814 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 10 205 | 5 653 | 68 870 |
| Current Assets | 165 763 | 250 646 | 93 299 |
| Debtors | 155 558 | 244 993 | 24 429 |
| Net Assets Liabilities | -33 814 | -16 939 | -52 605 |
| Other Debtors | 125 111 | 5 380 | 389 |
| Property Plant Equipment | 159 074 | 137 020 | 130 041 |
| Cash Bank In Hand | 10 205 | ||
| Intangible Fixed Assets | 46 699 | ||
| Net Assets Liabilities Including Pension Asset Liability | -33 814 | ||
| Tangible Fixed Assets | 159 074 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -33 914 | ||
| Shareholder Funds | -33 814 | ||
| Other Financial Data | |||
| Accrued Liabilities | 21 683 | 18 648 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 301 | 8 301 | 13 301 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 749 | 40 401 | 68 756 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 599 | 21 376 | |
| Amortisation Expense Intangible Assets | 5 000 | 5 000 | |
| Amounts Owed By Group Undertakings Participating Interests | 30 446 | 125 753 | |
| Amounts Owed By Related Parties | 15 354 | 9 882 | |
| Amounts Owed To Group Undertakings Participating Interests | 308 225 | 373 251 | |
| Average Number Employees During Period | 8 | 8 | 8 |
| Comprehensive Income Expense | 16 875 | -35 666 | |
| Creditors | 375 954 | 431 251 | 312 644 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -5 472 | ||
| Depreciation Expense Property Plant Equipment | 29 652 | 28 355 | |
| Finance Lease Liabilities Present Value Total | 29 294 | 24 093 | 15 053 |
| Fixed Assets | 205 773 | 178 720 | 166 740 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 652 | 28 355 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 9 785 | 8 779 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 65 027 | 9 188 | |
| Intangible Assets | 46 699 | 41 699 | 36 699 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 |
| Loans Owed By Related Parties | 5 569 | 15 354 | 9 882 |
| Loans Owed To Related Parties | 308 224 | 373 251 | 382 439 |
| Net Current Assets Liabilities | -210 192 | -180 605 | -219 345 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 35 623 | 262 852 | 263 261 |
| Other Taxation Social Security Payable | 2 812 | 12 224 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 62 262 | 12 923 | |
| Profit Loss | 16 875 | -35 666 | |
| Property Plant Equipment Gross Cost | 169 823 | 177 421 | 198 797 |
| Taxation Social Security Payable | 12 224 | 15 682 | |
| Total Assets Less Current Liabilities | -4 419 | -1 886 | -52 605 |
| Total Borrowings | 15 053 | 15 053 | |
| Trade Debtors Trade Receivables | 1 995 | 1 235 | |
| Creditors Due After One Year | 29 395 | ||
| Creditors Due Within One Year | 375 955 | ||
| Intangible Fixed Assets Additions | 50 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 301 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 301 | ||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | ||
| Number Shares Allotted | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 169 823 | ||
| Tangible Fixed Assets Cost Or Valuation | 169 823 | ||
| Tangible Fixed Assets Depreciation | 10 749 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 749 | ||
Company staff
Sarah C.
Role: Director
Appointed: 28 July 2015
Latest update: 27 January 2024
Sarah C.
Role: Secretary
Appointed: 28 July 2015
Latest update: 27 January 2024
People with significant control
Tp Partners
Address:
Plot 2, Foley Grove Foley Business Park, Kidderminster, Worcestershire, DY11 7PT, United Kingdom
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
Companies House
Registration number
08635427
Notified on
27 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 10 August 2023 |
| Confirmation statement last made up date | 27 July 2022 |
| Annual Accounts 31 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 28 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Confirmation statement with no updates 27th July 2022 (CS01)
filed on: 27th, July 2022
filed on: 27th, July 2022
confirmation statement
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2016
Address:
R5b South Promenade Building Gunwharf Quays
Post code:
PO1 3TP
City / Town:
Portsmouth
Accountant/Auditor,
2016
Name:
Jaracs Limited
Address:
24 Suffolk Road
Post code:
NR32 1DZ
City / Town:
Lowestoft
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