J S Fit Kids Limited in Ashton-under-lyne, OL6 7NQ

Description

Data updated on: 01-11-2023

J S Fit Kids began its business in 2013 as a Private Limited Company under the following Company Registration No.: 08598118. This firm has been functioning for eleven years and it's currently active. This company's office is located in Ashton-under-lyne at 232 Stamford Street Central. You can also locate the firm by its zip code : OL6 7NQ. This company's SIC and NACE codes are 93199 and has the NACE code: Other sports activities. The most recent financial reports were submitted for the period up to Sunday 31st July 2022 and the most recent confirmation statement was filed on Monday 3rd July 2023.

Within this specific limited company, the full extent of director's duties have so far been fulfilled by Jacqueline S. who was selected to lead the company in 2013 in July.

Jacqueline S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand				3 609	6 319	21 589	34 214	43 415	36 602
Current Assets	3 968	4 608	4 608	5 851	7 792	25 552	36 534	43 415	37 222	38 616
Debtors	1 500	2 140	2 140	2 242	1 473	3 963	2 320		620
Net Assets Liabilities				6 963	9 243	15 627	29 422	34 057	28 791	26 843
Property Plant Equipment				1 740	2 416	3 454	3 480	3 070	2 740
Cash Bank In Hand	2 468	2 468	2 468	3 609
Intangible Fixed Assets	8 640	12 000	12 000	15 120
Net Assets Liabilities Including Pension Asset Liability	2 730	4 388	4 388	6 963
Tangible Fixed Assets	650	1 370	1 370	1 740

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 630	4 288	4 288	6 863

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 080	6 700	9 320	11 940	14 560	17 180
Accumulated Depreciation Impairment Property Plant Equipment				660	1 086	1 696	2 315	2 851	3 331
Additions Other Than Through Business Combinations Property Plant Equipment					1 102	1 648	645	126	150
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				987	2 479
Creditors				15 748	20 465	30 259	24 852	24 068	20 191	20 503
Fixed Assets	9 290	13 370	13 370	16 860	21 916	20 334	17 740	14 710	11 760	8 730
Increase From Amortisation Charge For Year Intangible Assets					2 620	2 620	2 620	2 620	2 620
Increase From Depreciation Charge For Year Property Plant Equipment					426	610	619	536	480
Intangible Assets				15 120	19 500	16 880	14 260	11 640	9 020
Intangible Assets Gross Cost				19 200	26 200	26 200	26 200	26 200	26 200
Net Current Assets Liabilities	-6 560	-8 982	-8 982	-9 897	-12 673	-4 707	11 682	19 347	17 031	18 113
Other Creditors				14 761	17 986	27 680	19 696	21 532	20 000
Property Plant Equipment Gross Cost				2 400	3 502	5 150	5 795	5 921	6 071
Taxation Social Security Payable					2 479	2 579	4 661	2 536	191
Total Additions Including From Business Combinations Intangible Assets					7 000
Total Assets Less Current Liabilities									28 791	26 843
Trade Creditors Trade Payables							495
Trade Debtors Trade Receivables				2 242	1 473	3 963	2 320		620
Capital Employed	2 730	4 388	4 388	6 963
Creditors Due Within One Year	10 528	13 590	13 590	15 748
Intangible Fixed Assets Additions	9 600		4 800	4 800
Intangible Fixed Assets Aggregate Amortisation Impairment	960		2 400	4 080
Intangible Fixed Assets Amortisation Charged In Period	960		1 440	1 680
Intangible Fixed Assets Cost Or Valuation	9 600		14 400	19 200
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	761		965	674
Tangible Fixed Assets Cost Or Valuation	761		1 726	2 400
Tangible Fixed Assets Depreciation	111		356	660
Tangible Fixed Assets Depreciation Charged In Period	111		245	304
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jacqueline S.

Role: Director

Appointed: 05 July 2013

Latest update: 3 March 2024

People with significant control

Jacqueline S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 2 September 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 September 2014

J S Fit Kids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

People with significant control

Jacqueline S.

Accounts Documents

Company filings

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