S21-fitness Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of S21-fitness Ltd, the firm which is located at 27 Old Gloucester Street, in London. That would make 10 years S21-fitness has been in the United Kingdom, as the company was founded on 2014-03-28. The firm Companies House Reg No. is 08964296 and the company area code is WC1N 3AX. The company's SIC code is 93130 and their NACE code stands for Fitness facilities. S21-fitness Limited released its account information for the financial period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-03-28.

Thus far, this specific limited company has only been overseen by one director: Houari T. who has been controlling it for 10 years.

Abdelkader T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	814	412	523

Balance Sheet
Cash Bank On Hand								114	27
Current Assets	137			175	280	1 790	1 080	900	27
Debtors								686
Net Assets Liabilities			523	466	226	636	1 577	2 806	-4 518
Property Plant Equipment								4 194	3 145
Net Assets Liabilities Including Pension Asset Liability	814	412	523
Tangible Fixed Assets		16 000	12 800

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	714	312	423
Shareholder Funds	814	412	523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 049	2 098
Average Number Employees During Period									1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors			12 388	1 464	798	1 080	7 900	7 900	7 790
Increase From Depreciation Charge For Year Property Plant Equipment									1 049
Loans From Directors								6 865	6 738
Net Current Assets Liabilities	-122	-15 588	111	1 289	518	710	1 080	900	-7 763
Other Creditors								911	988
Property Plant Equipment Gross Cost								5 243	5 243
Taxation Social Security Payable								124	64
Trade Debtors Trade Receivables								686
Fixed Assets	936	16 000	12 800	10 240	8 192	6 554	5 243	4 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		412	111
Total Assets Less Current Liabilities	814	412	12 911	8 951	7 674	7 264	6 323	5 094
Creditors Due After One Year			12 388
Creditors Due Within One Year	259	16 000

Company staff

Houari T.

Role: Director

Appointed: 28 March 2014

Latest update: 20 January 2024

People with significant control

Abdelkader T.

Notified on 27 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 26 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

S21-fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Houari T.

People with significant control

Abdelkader T.

Accounts Documents

Company filings

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