Jb Total Fitness Ltd in Leamington Spa, CV31 1XT

Description

Data updated on: 05-08-2022

Jb Total Fitness started its operations in the year 2014 as a Private Limited Company with reg. no. 08884101. This company's headquarters was registered in Leamington Spa at Highdown House. This Jb Total Fitness Ltd firm had been in this business field for 8 years.

The company had a single managing director: John B. who was supervising it from 2014-02-10 to dissolution date on 2022-06-28.

John B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-5 199

Balance Sheet
Cash Bank In Hand	1	508
Cash Bank On Hand		508		134	202	987	988
Current Assets	1	2 195	13 750	5 300	4 006	7 261	7 262	6 323
Debtors		1 687	13 750	5 167	3 804	6 274	6 274	6 323
Other Debtors			13 750	5 167	3 804		6 274
Property Plant Equipment		9 682	8 095	5 951	4 283	3 212	3 212
Tangible Fixed Assets		9 682
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-5 200
Shareholder Funds	1	-5 199

Other Financial Data
Amount Specific Advance Or Credit Directors					3 804	6 274		6 323
Amount Specific Advance Or Credit Made In Period Directors						6 274		15 838
Amount Specific Advance Or Credit Repaid In Period Directors						3 804		15 789
Accrued Liabilities Deferred Income		1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		3 228	6 006	8 150	9 818	10 889	10 889
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			1 470
Creditors		17 076	12 868	7 669	8 260	10 169	10 170	10 838
Creditors Due Within One Year		17 076
Dividends Paid			5 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 778	2 144	1 668		1 071
Net Current Assets Liabilities	1	-14 881	882	-2 369	-4 254	-2 908	-2 908	-4 515
Number Shares Allotted		1
Number Shares Issued Fully Paid			1
Other Creditors			11 398	7 084	7 200		7 260
Other Taxation Social Security Payable			1 470	586	1 060		2 910
Par Value Share		1	1
Prepayments Accrued Income			13 750
Profit Loss			19 176
Property Plant Equipment Gross Cost		12 910	14 101	14 101	14 101	14 101
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		12 910
Tangible Fixed Assets Cost Or Valuation		12 910
Tangible Fixed Assets Depreciation		3 228
Tangible Fixed Assets Depreciation Charged In Period		3 228
Total Additions Including From Business Combinations Property Plant Equipment			1 191
Total Assets Less Current Liabilities	1	-5 199	8 977	3 582	29	304	304	-4 515
Trade Debtors Trade Receivables		1 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 889
Disposals Property Plant Equipment								14 101

Company staff

John B.

Role: Director

Appointed: 10 February 2014

Latest update: 1 November 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021

Jb Total Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jb Total Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016