City Road Crossfit Ltd in London, EC3M 5JD

Description

Data updated on: 22-05-2023

Registered with number 09299135 10 years ago, City Road Crossfit Ltd had been a private limited company until 2023-03-07 - the date it was officially closed. The latest office address was 4th Floor, 100 Fenchurch Street London.

As mentioned in the company's directors directory, there were two directors: Thomas M. and Bernard R..

Executives who controlled the firm include: Bernard R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Thomas M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359

Balance Sheet
Cash Bank On Hand	8 650	2 139	6 913	3 369	238	238
Current Assets	8 650	25 015	7 101	13 455	7 291	1 371
Debtors		22 876	188	10 086	7 053	1 133
Net Assets Liabilities	359	945	-47 308	-71 953	-120 533
Other Debtors		22 876	188	10 086	7 053	1 133
Property Plant Equipment	469	404	328	246	185
Cash Bank In Hand	8 650
Net Assets Liabilities Including Pension Asset Liability	359
Tangible Fixed Assets	469

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	259
Shareholder Funds	359

Other Financial Data
Total Fixed Assets Additions	625
Total Fixed Assets Cost Or Valuation	625
Total Fixed Assets Depreciation	156
Total Fixed Assets Depreciation Charge In Period	156
Accumulated Depreciation Impairment Property Plant Equipment	156	291	367	449	510
Additions Other Than Through Business Combinations Property Plant Equipment		70
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts		6 788	13 634	5 805	10 281	4 601
Comprehensive Income Expense	7 759	586
Corporation Tax Payable	2 047	412		945
Creditors	8 760	13 919	36 410	5 805	128 009	13 919
Depreciation Rate Used For Property Plant Equipment		25	25	25
Dividends Paid	7 500
Income Expense Recognised Directly In Equity	-7 400
Increase From Depreciation Charge For Year Property Plant Equipment		135	76	82	61
Issue Equity Instruments	100
Net Current Assets Liabilities	-110	11 096	-29 309	-66 394	-120 718	-12 548
Other Creditors	6 713	3 013	5 063	2 563	8 268	2 563
Other Taxation Social Security Payable		3 706	17 713	20 639	5 320	6 755
Profit Loss	7 759	586
Property Plant Equipment Gross Cost	625	695	695	695	695
Total Assets Less Current Liabilities	359	11 500	-28 981	-66 148	-120 533	-12 548
Trade Creditors Trade Payables				3 548	3 311
Advances Credits Directors		22 876
Advances Credits Made In Period Directors		22 876	23 943
Amounts Owed To Group Undertakings				40 577	100 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment						510
Disposals Property Plant Equipment						695
Creditors Due Within One Year Total Current Liabilities	8 760
Fixed Assets	469
Tangible Fixed Assets Additions	625
Tangible Fixed Assets Cost Or Valuation	625
Tangible Fixed Assets Depreciation	156
Tangible Fixed Assets Depreciation Charge For Period	156

Company staff

Thomas M.

Role: Director

Appointed: 06 November 2014

Latest update: 25 March 2023

Bernard R.

Role: Director

Appointed: 06 November 2014

Latest update: 25 March 2023

People with significant control

Bernard R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

City Road Crossfit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Bernard R.

People with significant control

Bernard R.

Thomas M.

Accounts Documents

Company filings

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