Sb Fitness Ltd in Ballymena, BT43 7AA

Description

Data updated on: 01-11-2023

Sb Fitness Ltd can be reached at Ballymena at 44a Broadway Avenue. You can search for this business by referencing its postal code - BT43 7AA. The company has been operating on the UK market for nine years. The firm is registered under the number NI635307 and its official state is active. The firm's classified under the NACE and SIC code 93130 - Fitness facilities. Its most recent filed accounts documents describe the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2022/12/08.

This company has just one director presently managing the following limited company, specifically Sean S. who's been utilizing the director's tasks for nine years. The following limited company had been controlled by Brendan S. till December 12, 2016.

Sean 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 089

Balance Sheet
Cash Bank On Hand	1 299	1 821
Current Assets	3 299	3 701	3 096	8 636	16 925	35 810	36 677
Net Assets Liabilities	-4 089	-1 483	-6 329	-11 761	-17 171	3 083	-3 706
Property Plant Equipment	20 172	16 140
Total Inventories	2 000	1 880
Cash Bank In Hand	1 299
Net Assets Liabilities Including Pension Asset Liability	-4 089
Stocks Inventory	2 000
Tangible Fixed Assets	20 172

Capital & Reserves
Called Up Share Capital	600
Profit Loss Account Reserve	-4 689
Shareholder Funds	-4 089

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-4 400	-1 000	-932	-1 632	-2 414	-1 710
Accumulated Depreciation Impairment Property Plant Equipment	3 794	8 585
Average Number Employees During Period		3	3	3	3	2	2
Creditors	27 560	23 030	19 625	25 705	89 998	99 025	100 189
Fixed Assets	20 172	16 140	11 200	6 240	57 534	68 712	61 516
Increase From Depreciation Charge For Year Property Plant Equipment		4 791
Net Current Assets Liabilities	-24 261	-13 223	-16 529	-17 069	-73 073	-63 215	-63 512
Property Plant Equipment Gross Cost	23 966	24 725
Total Additions Including From Business Combinations Property Plant Equipment		759
Total Assets Less Current Liabilities	-4 089	-3 189	-5 329	-10 829	-15 539	5 497	-1 996
Creditors Due Within One Year	27 560
Number Shares Allotted	600
Par Value Share	1
Share Capital Allotted Called Up Paid	600
Tangible Fixed Assets Additions	23 966
Tangible Fixed Assets Cost Or Valuation	23 966
Tangible Fixed Assets Depreciation	3 794
Tangible Fixed Assets Depreciation Charged In Period	3 794

Company staff

Sean S.

Role: Director

Appointed: 12 December 2016

Latest update: 1 February 2024

People with significant control

Sean S.

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

Brendan S.

Notified on 6 April 2016

Ceased on 31 January 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2015-12-09
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sb Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean S.

Brendan S.

People with significant control

Sean S.

Brendan S.

Accounts Documents

Company filings

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