B&S-fitness Limited in London, N1 0NX

Description

Data updated on: 01-11-2023

Located at 21 St. Albans Place, London N1 0NX B&S-fitness Limited is categorised as a Private Limited Company with 10348239 Companies House Reg No. This firm was founded 8 years ago. This business's declared SIC number is 93130 meaning Fitness facilities. 2022-08-31 is the last time when company accounts were reported.

We have a group of two directors controlling the limited company right now, specifically Benjamin C. and Sarah B. who have been carrying out the directors duties since 2016-08-26.

Benjamin C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	132 613	38 962	159 302	150 880	160 876	115 418	89 710
Current Assets						115 418	105 290
Debtors							15 580
Net Assets Liabilities	-14 320	-93 201	42 194	86 839	54 265	45 018	46 674
Other Debtors							15 580
Property Plant Equipment		118 005	78 670	39 335

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment		39 335	78 670	118 005	157 340	157 340	157 340
Additions Other Than Through Business Combinations Property Plant Equipment		157 340
Bank Borrowings						37 946	27 081
Bank Borrowings Overdrafts				50 000	49 061
Creditors	166 933	247 975	205 064	123 376	126 611	52 454	51 535
Finance Lease Liabilities Present Value Total		22 193	10 714
Fixed Assets	20 000	138 005	98 670	59 335	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		39 335	39 335	39 335	39 335
Intangible Assets	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors	168 506	261 653	189 153	45 653	33 584	34 184	30 626
Net Current Assets Liabilities	-34 320	-209 013	-45 762	27 504	34 265	62 964	53 755
Property Plant Equipment Gross Cost		157 340	157 340	157 340	157 340	157 340	157 340
Taxation Social Security Payable	-1 573	-13 678	15 911	12 086	19 293	10 699	14 586
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities	-14 320	-71 008	52 908	86 839	54 265	82 964	73 755
Value-added Tax Payable			15 911	15 637	24 673	7 571	6 323

Company staff

Benjamin C.

Role: Director

Appointed: 26 August 2016

Latest update: 24 January 2024

Sarah B.

Role: Director

Appointed: 26 August 2016

Latest update: 24 January 2024

People with significant control

Benjamin C.

Notified on 26 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	26 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

B&S-fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Sarah B.

People with significant control

Benjamin C.

Accounts Documents

Company filings

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