The Fitness Box Studios Ltd in Mansfield, NG19 9LS

Description

Data updated on: 01-11-2023

The Fitness Box Studios Ltd may be gotten hold of in The Fitness Box Priory Road, Mansfield Woodhouse in Mansfield. Its post code is NG19 9LS. The Fitness Box Studios has been active in this business for the last 7 years. Its Companies House Registration Number is 10926245. This enterprise's declared SIC number is 93130 which means Fitness facilities. 2022-08-31 is the last time when company accounts were filed.

There's one director now supervising this particular limited company, specifically Lloyd S. who's been performing the director's obligations for 7 years.

Lloyd S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 974	4 279	14 600	4 626	1 841	2 693
Current Assets	3 974	5 983	14 600	4 626	1 841	2 693
Debtors		1 704
Net Assets Liabilities	-10 547	-3 151	1 926	19 765	19 909	20 809
Other Debtors		1 704
Property Plant Equipment	8 804	13 574	20 000	25 342	29 860	31 231

Other Financial Data
Accrued Liabilities		500
Accumulated Depreciation Impairment Property Plant Equipment	2 201	3 394	4 072	4 886	1 371	3 257
Additions Other Than Through Business Combinations Property Plant Equipment	11 005	5 963
Administrative Expenses		38 672	52 192	69 802	64 750	83 088
Bank Borrowings Overdrafts			13 000
Cost Sales		15 405	21 538	31 960	9 109	7 858
Creditors	23 325	22 708	19 674	10 203	11 792	13 115
Disposals Property Plant Equipment				2 596
Finance Lease Liabilities Present Value Total		22 708	19 674
Fixed Assets		13 574	20 000	25 342	29 860	31 231
Gross Profit Loss		46 817	56 906	60 256	61 094	83 944
Increase From Depreciation Charge For Year Property Plant Equipment	2 201	440	678	1 334	1 572	886
Net Current Assets Liabilities	-19 351	-16 725	-5 074	-5 577	-9 951	-10 422
Operating Profit Loss		8 145	4 714	-9 546	-3 656	856
Other Creditors	22 606	20 408		10 203	10 292	11 315
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					6 960	1 000
Other Interest Receivable Similar Income Finance Income		4	2
Profit Loss		8 149	4 716		-3 656	856
Profit Loss On Ordinary Activities After Tax			4 716	-9 546	-3 656
Profit Loss On Ordinary Activities Before Tax		8 149	4 716	-9 546	-3 656	856
Property Plant Equipment Gross Cost	11 005	16 968	25 342	32 018	31 231	34 488
Total Additions Including From Business Combinations Property Plant Equipment			7 104	9 272	13 050	3 257
Total Assets Less Current Liabilities		-3 151	14 926	19 765	19 909	20 809
Trade Creditors Trade Payables	719	1 800	19 674	10 203	1 500	1 800
Trade Debtors Trade Receivables		1 704
Turnover Revenue		62 222	78 444	92 216	70 203	91 802

Company staff

Lloyd S.

Role: Director

Appointed: 22 August 2017

Latest update: 14 March 2024

People with significant control

Lloyd S.

Notified on 22 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts
Start Date For Period Covered By Report	22 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

The Fitness Box Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd S.

People with significant control

Lloyd S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies