Belfast City Fitness Ltd in Birmingham, B1 2JS

Description

Data updated on: 01-11-2023

2016 is the date that marks the founding of Belfast City Fitness Ltd, a firm that is situated at Unit 12 The Wharf, 16 Bridge Street in Birmingham. That would make eight years Belfast City Fitness has prospered in this business, as the company was started on 2016-09-19. The company's Companies House Reg No. is 10382275 and its postal code is B1 2JS. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Belfast City Fitness Limited released its latest accounts for the financial period up to Tue, 31st Jan 2023. The most recent confirmation statement was released on Fri, 16th Jun 2023.

Within this business, a variety of director's tasks up till now have been executed by John H. and Andrew R.. When it comes to these two individuals, John H. has supervised business for the longest time, having been a part of company's Management Board since 2016.

Executives with significant control over the firm are: John H. owns 1/2 or less of company shares. Andrew R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	90

Balance Sheet
Cash Bank On Hand		128 033		37 855	228 113	52 073
Current Assets	112 269	318 390	83 399	118 493	306 773	63 572
Debtors		242 987	83 399	79 221	77 585	10 423
Net Assets Liabilities	90	90	-317 147	-338 796	-170 024	-122 614
Other Debtors		41 703	1 616	497	1 181	8 449
Property Plant Equipment		240 501	490 354	427 358	378 892	399 200
Total Inventories				1 417	1 075	1 076
Net Assets Liabilities Including Pension Asset Liability	90

Capital & Reserves
Shareholder Funds	90

Other Financial Data
Description Principal Activities			82 990	82 990	82 990	82 990
Accrued Liabilities Deferred Income		10 202	70 969	95 807	144 563	133 276
Accumulated Amortisation Impairment Intangible Assets			5 500	11 000	16 500	22 000
Accumulated Depreciation Impairment Property Plant Equipment			75 174	138 169	193 987	259 693
Amounts Owed By Associates Joint Ventures Participating Interests		52 496	78 243	77 743	75 036	436
Average Number Employees During Period		3	6	5	5	5
Bank Borrowings Overdrafts		115	63 663	61 306	72 659	71 954
Creditors	396	127 501	510 031	493 770	555 072	451 840
Depreciation Rate Used For Property Plant Equipment			20	20	20	20
Finance Lease Liabilities Present Value Total			33 783	33 783	33 783	33 783
Fixed Assets	38 687	268 001	512 354	443 858	389 892	404 700
Increase From Amortisation Charge For Year Intangible Assets			5 500	5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment			75 174	62 996	55 818	65 706
Intangible Assets		27 500	22 000	16 500	11 000	5 500
Intangible Assets Gross Cost		27 500	27 500	27 500	27 500	27 500
Net Current Assets Liabilities	111 873	190 889	-426 632	-375 277	-248 299	-388 268
Other Creditors		168 106	317 739	273 053	268 054	187 538
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			89 944	76 394	45 431	14 469
Prepayments Accrued Income			2 903	481		1 118
Property Plant Equipment Gross Cost		240 501	565 528	566 444	572 879	658 893
Taxation Social Security Payable		1 574	5 592	20 970	20 624	1 012
Total Additions Including From Business Combinations Property Plant Equipment			325 027	916	7 351	86 014
Total Assets Less Current Liabilities	150 560	458 890	85 722	68 581	141 593	16 432
Trade Creditors Trade Payables		134	18 285	10 153	15 389	24 277
Trade Debtors Trade Receivables		148 788	637	500	1 368	420
Advances Credits Directors			500	497	497	497
Advances Credits Made In Period Directors			40 000
Advances Credits Repaid In Period Directors			30	3
Amount Specific Advance Or Credit Directors			500	497	497	497
Amount Specific Advance Or Credit Made In Period Directors			40 000
Amount Specific Advance Or Credit Repaid In Period Directors			30	3
Creditors Due After One Year	150 470
Creditors Due Within One Year	396

Company staff

John H.

Role: Director

Appointed: 19 September 2016

Latest update: 21 April 2024

Andrew R.

Role: Director

Appointed: 19 September 2016

Latest update: 21 April 2024

People with significant control

John H.

Notified on 19 September 2016

Nature of control:

1/2 or less of shares

Andrew R.

Notified on 19 September 2016

Nature of control:

1/2 or less of shares

Bradley B.

Notified on 19 September 2016

Ceased on 9 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2016-09-19
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	3 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Belfast City Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Andrew R.

Bradley B.

Bradley B.

People with significant control

John H.

Andrew R.

Bradley B.

Accounts Documents

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