Js Fitness Camp Limited in Newmarket, CB8 0AP

Description

Data updated on: 01-11-2023

Registered with number 08850973 ten years ago, Js Fitness Camp Limited is categorised as a Private Limited Company. The firm's official registration address is 7 Laureate Paddocks, Newmarket. This company's classified under the NACE and SIC code 93130, that means Fitness facilities. The firm's latest financial reports describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-17.

Presently, this specific company has one managing director: Jade S., who was appointed in 2014.

Jade S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	55 454	16 545

Balance Sheet
Cash Bank On Hand		45 603	80 982
Current Assets	85 725	45 659	81 509	125 162	84 209	135 389	206 790	301 121	380 931
Debtors		56	527
Net Assets Liabilities		16 545	39 442	46 109	51 052	91 513	98 181	150 946	221 878
Other Debtors		56	527
Property Plant Equipment		2 267	1 684
Cash Bank In Hand	85 725	45 603
Net Assets Liabilities Including Pension Asset Liability	55 454	16 545
Tangible Fixed Assets	2 266	2 267

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	55 453	16 544
Shareholder Funds	55 454	16 545

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-900	-900	-1 250	-1 250	-1 500	-1 850	-2 075
Accumulated Depreciation Impairment Property Plant Equipment		566	1 149
Amounts Owed To Related Parties			122
Average Number Employees During Period		2	2	2	1	1	1	1	1
Creditors		30 928	43 298	79 513	33 829	44 546	108 644	19 982	7 180
Dividends Paid On Shares Final		58 000	27 500
Fixed Assets	2 266	2 267	1 684	1 360	1 922	1 920	1 535	1 227	11 019
Increase From Depreciation Charge For Year Property Plant Equipment			583
Net Current Assets Liabilities	53 641	14 731	38 211	45 649	50 380	90 843	98 146	171 551	220 114
Other Creditors		14 784	14 975
Property Plant Equipment Gross Cost		2 833	2 833
Provisions For Liabilities Balance Sheet Subtotal		453	453
Taxation Social Security Payable		15 449	28 201
Total Assets Less Current Liabilities	55 907	16 998	40 795	47 009	52 302	92 763	99 681	172 778	231 133
Trade Creditors Trade Payables		695
Amount Specific Advance Or Credit Directors		-56	122
Amount Specific Advance Or Credit Made In Period Directors		-17 228	178
Director Remuneration		18 833	10 934
Creditors Due Within One Year	32 084	30 928
Number Shares Allotted	1	1
Par Value Share		1
Provisions For Liabilities Charges	453	453
Value Shares Allotted	1	1

Company staff

Jade S.

Role: Director

Appointed: 17 January 2014

Latest update: 6 January 2024

People with significant control

Jade S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Js Fitness Camp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade S.

People with significant control

Jade S.

Accounts Documents

Company filings

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