Crossfit 17 Limited in Sutton-in-ashfield, NG17 4HL

Description

Data updated on: 01-11-2023

Crossfit 17 Limited with the registration number 09056433 has been in this business field for ten years. This particular Private Limited Company can be found at 83-89 Phoenix Street, , Sutton-in-ashfield and company's area code is NG17 4HL. This enterprise's Standard Industrial Classification Code is 93130, that means Fitness facilities. 2022-05-31 is the last time when company accounts were filed.

The data at our disposal about this particular company's members indicates a leadership of four directors: Scott E., Etham Y., Julia C. and Craig O. who became the part of the company on 2023-11-21, 2020-10-01 and 2014-05-27.

Executives who control the firm include: Etham Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	719	-4 852

Balance Sheet
Cash Bank On Hand		214	353	230		33 921	16 418	8 407
Current Assets	1 608	3 322	9 126	9 000	12 639	47 267	28 239	20 507
Debtors		3 108	2 545	4 409	12 639	13 346	11 821	12 100
Net Assets Liabilities		-4 852	117	141	132	11 244	16 718	128
Other Debtors		1 995	2 545	4 409	9 442	13 346	11 821	12 100
Property Plant Equipment		1 904	3 416	7 293	4 864	12 644	54 264	36 433
Cash Bank In Hand	1 608	214
Intangible Fixed Assets	4 500	3 000
Net Assets Liabilities Including Pension Asset Liability	719	-4 852
Tangible Fixed Assets	2 755	1 904

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	619	-4 952
Shareholder Funds	719	-4 852

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	4 500	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		2 329	4 012	7 605	10 034	16 261	30 598	45 543
Additions Other Than Through Business Combinations Property Plant Equipment			3 195	7 470		14 007	55 957	6 758
Amounts Owed By Group Undertakings Participating Interests				4 361	3 197	-144
Amounts Owed To Group Undertakings Participating Interests						144	38
Average Number Employees During Period					1	1	1	2
Bank Borrowings						20 000	20 000	16 002
Bank Overdrafts		1 789	2 889	4 618	4 953	4 451	705	870
Creditors		13 078	7 014	10 405	16 447	26 121	12 681	15 653
Deferred Tax Asset Debtors		1 113
Finance Lease Liabilities Present Value Total							22 794	18 235
Fixed Assets	7 255	4 904	4 916	7 293
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 683	3 593	2 429	6 227	14 337	15 223
Intangible Assets		3 000	1 500
Intangible Assets Gross Cost		6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-6 256	-9 756	-4 116	-5 766	-3 808	21 002	15 558	4 854
Other Creditors		10 866	8 397	3 663	8 024	12 470	4 250	1 651
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								278
Other Disposals Property Plant Equipment								9 644
Property Plant Equipment Gross Cost		4 233	7 428	14 898	14 898	28 905	84 862	81 976
Provisions For Liabilities Balance Sheet Subtotal			683	1 386	924	2 402	10 310	6 922
Taxation Social Security Payable		405	1 106	1 998	3 470	9 000	7 688	9 031
Total Assets Less Current Liabilities	999	-4 852	800	1 527	1 056	33 646	69 822	41 287
Trade Creditors Trade Payables		18	850	126		200		4 101
Creditors Due Within One Year	7 864	13 078
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	6 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	280
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 133	100
Tangible Fixed Assets Cost Or Valuation	4 133	4 233
Tangible Fixed Assets Depreciation	1 378	2 329
Tangible Fixed Assets Depreciation Charged In Period	1 378	951
Advances Credits Directors		1 995

Company staff

Scott E.

Role: Director

Appointed: 21 November 2023

Latest update: 2 March 2024

Etham Y.

Role: Director

Appointed: 21 November 2023

Latest update: 2 March 2024

Julia C.

Role: Director

Appointed: 01 October 2020

Latest update: 2 March 2024

Craig O.

Role: Director

Appointed: 27 May 2014

Latest update: 2 March 2024

People with significant control

Etham Y.

Notified on 13 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott E.

Notified on 13 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig O.

Notified on 6 April 2016

Ceased on 13 November 2023

Nature of control:

over 3/4 of shares

Julia C.

Notified on 1 August 2021

Ceased on 13 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Crossfit 17 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott E.

Etham Y.

Julia C.

Craig O.

People with significant control

Etham Y.

Scott E.

Craig O.

Julia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Crossfit 17 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott E.

Etham Y.

Julia C.

Craig O.

People with significant control

Etham Y.

Scott E.

Craig O.

Julia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016