J2k Fitness Ltd in Bangor, BT19 7QY

Description

Data updated on: 01-11-2023

J2k Fitness Ltd was set up as Private Limited Company, that is based in 11 Balloo Drive in Bangor. The located in BT19 7QY. This enterprise was created in 2013-05-13. The firm's registration number is NI618366. This business's principal business activity number is 93130 - Fitness facilities. The firm's latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-05-08.

Within this particular firm, all of director's assignments have been performed by Gary P. and Jacqueline P.. Within the group of these two managers, Jacqueline P. has been with the firm for the longest period of time, having been a member of the Management Board for eleven years.

Executives who have control over the firm are as follows: Jacqueline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary P. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 243	-16 690	-24 853	-22 491

Balance Sheet
Current Assets	3 625	1 178	617	3 077	6 933	7 240	30 656	47 796	31 975
Net Assets Liabilities				22 491	22 142	21 538	21 299	10 505	9 518
Cash Bank In Hand	3 625	1 178	617
Net Assets Liabilities Including Pension Asset Liability	-14 243	-16 690	-24 851	-22 491
Tangible Fixed Assets	41 160	41 160	41 160

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-14 245	-16 692	-24 855
Shareholder Funds	-14 243	-16 690	-24 853	-22 491

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2	2	2
Creditors				22 600	26 107	25 810	23 987	16 109	36 830
Depreciation Amortisation Impairment Expense									3 665
Fixed Assets	41 160	41 160	41 160	41 160	41 160	41 160	32 160	39 299	22 371
Net Current Assets Liabilities	-14 405	-16 852	-21 383	-19 523	19 174	18 570	6 669	31 687	-4 855
Other Operating Expenses Format2							62 461	68 590	56 733
Other Operating Income Format2									864
Profit Loss							7 374	19 977	16 062
Raw Materials Consumables Used							4 383	6 180	9 275
Staff Costs Employee Benefits Expense							18 770	24 997	33 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 685	3 767
Total Assets Less Current Liabilities	26 757	24 310	19 777	21 639	21 988	22 592	38 831	70 988	17 518
Turnover Revenue							67 988	86 716	122 572
Creditors Due After One Year	41 000	41 000	44 630	44 130
Creditors Due Within One Year	18 030	18 030	22 000	22 600
Number Shares Allotted		2	2
Par Value Share		1	1
Tangible Fixed Assets Additions	41 160
Tangible Fixed Assets Cost Or Valuation	41 160	41 160	41 160
Share Capital Allotted Called Up Paid		2	2

Company staff

Gary P.

Role: Director

Appointed: 01 August 2022

Latest update: 11 April 2024

Jacqueline P.

Role: Director

Appointed: 13 May 2013

Latest update: 11 April 2024

People with significant control

Jacqueline P.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary P.

Notified on 1 August 2022

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 March 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 November 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

J2k Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Jacqueline P.

Kishen G.

Jonny S.

People with significant control

Jacqueline P.

Gary P.

Accounts Documents

Company filings

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