Hb1 Fitness Ltd in Dunmow, CM6 3HB

Description

Data updated on: 01-11-2023

This business is based in Dunmow with reg. no. 11934827. This company was started in 2019. The headquarters of the firm is located at Courtlands Station Road Felsted. The post code for this place is CM6 3HB. The enterprise's registered with SIC code 93130, that means Fitness facilities. 2023-04-30 is the last time company accounts were filed.

There seems to be a team of two directors controlling this specific company at the current moment, namely Olivia B. and James H. who have been utilizing the directors obligations since 2019.

Executives with significant control over the firm are: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olivia B. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	627	2 224	3 008	3 315
Current Assets	175 075	58 473	55 508	52 454
Debtors	174 448	56 249	52 500	49 139
Net Assets Liabilities	-24 304	-158 527	-317 599	-501 671
Other Debtors	174 448	56 249	52 500	49 139
Property Plant Equipment	823	283 557	239 639	186 020

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 000	14 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment	275	20 773	74 468	128 087
Average Number Employees During Period		2	3	2
Bank Borrowings Overdrafts			36 280	26 292
Creditors	188 000	524 500	584 727	710 711
Fixed Assets	823	311 557	260 639	200 020
Increase From Amortisation Charge For Year Intangible Assets		7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment		20 498	53 695	53 619
Intangible Assets		28 000	21 000	14 000
Intangible Assets Gross Cost		35 000	35 000
Net Current Assets Liabilities	162 873	54 416	6 489	9 020
Other Creditors	188 000	524 500	548 447	684 419
Other Taxation Social Security Payable			8 348	619
Property Plant Equipment Gross Cost	1 098	304 330	314 107
Total Additions Including From Business Combinations Intangible Assets		35 000
Total Additions Including From Business Combinations Property Plant Equipment	1 098	303 232	9 777
Total Assets Less Current Liabilities	163 696	365 973	267 128	209 040
Trade Creditors Trade Payables	-1

Company staff

Olivia B.

Role: Director

Appointed: 09 April 2019

Latest update: 7 April 2024

James H.

Role: Director

Appointed: 09 April 2019

Latest update: 7 April 2024

People with significant control

James H.

Notified on 9 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Olivia B.

Notified on 9 April 2019

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	09 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hb1 Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia B.

James H.

People with significant control

James H.

Olivia B.

Accounts Documents

Company filings

Filing category

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