Essex Health & Fitness Limited in Chelmsford, CM3 6AB

Description

Data updated on: 01-11-2023

Essex Health & Fitness came into being in 2011 as a company enlisted under no 07856180, located at CM3 6AB Chelmsford at 82 The Drive. This company has been in business for 13 years and its status at the time is active. This business's SIC code is 93130 meaning Fitness facilities. 2022-11-30 is the last time when the company accounts were filed.

When it comes to the following firm, a variety of director's responsibilities have so far been fulfilled by Joani S. who was chosen to lead the company on Tue, 22nd Nov 2011.

Executives with significant control over the firm are: James E. owns 1/2 or less of company shares. Joani S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 452	-18 944	-23 811	-28 661	-28 108

Balance Sheet
Cash Bank On Hand						1 103	1 218
Current Assets	323	539	1 587	994	1 755	1 116	1 231
Debtors	13	13	13	13	13	13	13
Net Assets Liabilities					-28 108	-26 253	-26 170
Other Debtors						13	13
Property Plant Equipment						5 679	4 975
Cash Bank In Hand	310	526	1 574	981	1 742
Net Assets Liabilities Including Pension Asset Liability	-15 452	-18 944	-23 811	-28 661	-28 108
Tangible Fixed Assets	3 655	3 848	4 309	4 359	4 919

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 453	-18 945	-23 812	-28 662	-28 109
Shareholder Funds	-15 452	-18 944	-23 811	-28 661	-28 108

Other Financial Data
Accrued Liabilities Deferred Income						340	300
Accumulated Depreciation Impairment Property Plant Equipment						9 827	11 960
Creditors					34 782	33 048	32 376
Fixed Assets	3 655	3 848	4 309	4 359	4 919	5 679	4 975
Increase From Depreciation Charge For Year Property Plant Equipment							2 133
Net Current Assets Liabilities	-19 107	-22 792	-27 507	-33 020	-33 027	-31 932	-31 145
Other Creditors						32 708	32 076
Property Plant Equipment Gross Cost						15 506	16 935
Total Additions Including From Business Combinations Property Plant Equipment							1 429
Total Assets Less Current Liabilities	-15 452	-18 944	-23 198	-28 421	-28 108	-26 253	-26 170
Accruals Deferred Income			613	240
Accruals Deferred Income Within One Year	200	240	613
Creditors Due Within One Year	19 430	23 331	29 707	33 774	34 782
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	19 230	23 091	29 094
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 501	1 367	1 663		1 960
Tangible Fixed Assets Cost Or Valuation	4 501	5 868	7 531	8 754	10 714
Tangible Fixed Assets Depreciation	846	2 020	3 222	4 395	5 795
Tangible Fixed Assets Depreciation Charged In Period	846	1 174	1 202		1 400

Company staff

Joani S.

Role: Secretary

Appointed: 22 November 2011

Latest update: 29 April 2024

Joani S.

Role: Director

Appointed: 22 November 2011

Latest update: 29 April 2024

People with significant control

James E.

Notified on 1 October 2021

Nature of control:

1/2 or less of shares

Joani S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-11-22
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 April 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	25 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 27 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 10 August 2017
Date Approval Accounts	10 August 2017

Essex Health & Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joani S.

Joani S.

People with significant control

James E.

Joani S.

Accounts Documents

Company filings

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