Core The Gym Ltd in MAIDSTONE

Core The Gym Ltd MAIDSTONE

Core The Gym Ltd is a private limited company situated at Unit 7D, 56 King Street, Maidstone ME14 1BW. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Jason A., appointed on 14 February 2018.
The company is categorised as "physical well-being activities" (Standard Industrial Classification code: 96040).
The latest confirmation statement was filed on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.

Core The Gym Ltd Address / Contact

Office Address	Unit 7D, 56 King Street
Town	Maidstone
Post code	ME14 1BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	11206333
Date of Incorporation	Wed, 14th Feb 2018
Industry	Physical well-being activities
End of financial Year	30th March
Company age	6 years old
Account next due date	Sat, 30th Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Jason A.

Position: Director

Appointed: 14 February 2018

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Jason A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jason A.

Notified on	14 February 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	227	4 060	6 803	758	262
Current Assets	1 278	26 471	90 432	123 122	166 745
Debtors	1 051	19 911	77 499	118 088	164 448
Net Assets Liabilities	495	573	19 662	7 841	4 489
Property Plant Equipment	4 715	18 290	26 981	22 546	22 811
Total Inventories		2 500	6 130	4 276	2 035

Other
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment	620	1 809	6 106	10 541	14 247
Additional Provisions Increase From New Provisions Recognised	353	65		-842	-1 684
Average Number Employees During Period	5	6	6	6	7
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	5 099	7 353	21 895	33 785	53 287
Creditors	18 645	55 770	42 500	46 429	42 990
Dividends Paid	21 000	3 500
Fixed Assets	18 215	30 290	37 481	31 546	30 311
Future Minimum Lease Payments Under Non-cancellable Operating Leases	93 333	68 657	75 359	47 529	37 265
Increase From Amortisation Charge For Year Intangible Assets	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	620	1 189	4 297	4 435	3 706
Intangible Assets	13 500	12 000	10 500	9 000	7 500
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-17 367	-29 299	29 264	26 465	19 225
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	412	684	660	642	402
Other Remaining Borrowings	6 874	26 795		4 412
Par Value Share	1	1	1	1	1
Profit Loss	21 395	3 578
Property Plant Equipment Gross Cost	5 335	20 099	33 087	33 087	37 058
Provisions	353	418	4 583	3 741	2 057
Provisions For Liabilities Balance Sheet Subtotal	353	418	4 583	3 741	2 057
Total Additions Including From Business Combinations Intangible Assets	15 000
Total Additions Including From Business Combinations Property Plant Equipment	5 335	14 764	12 988		3 971
Total Assets Less Current Liabilities	848	991	66 745	58 011	49 536
Accrued Liabilities		2 700	5 276	21 904	13 296
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			4 165
Bank Borrowings Overdrafts			7 500	3 571	7 010
Corporation Tax Recoverable		4 884	14 594	28 965	40 663
Other Taxation Social Security Payable		5 994	17 834	12 839	15 901

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (11 pages)
SH01	3900.00 GBP is the capital in company's statement on 2023/07/01 filed on: 7th, August 2023	capital	Free Download (4 pages)
SH08	Change of share class name or designation filed on: 7th, August 2023	capital	Free Download (2 pages)
CS01	Confirmation statement with updates 2023/02/13 filed on: 13th, February 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 16th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, March 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/02/13 filed on: 15th, February 2022	confirmation statement	Free Download (4 pages)
AA01	Previous accounting period shortened to 2021/03/30 filed on: 24th, December 2021	accounts	Free Download (1 page)
CH01	On 2021/02/12 director's details were changed filed on: 17th, March 2021	officers	Free Download (2 pages)
MR04	Charge 112063330001 satisfaction in full. filed on: 17th, March 2021	mortgage	Free Download (1 page)
CS01	Confirmation statement with updates 2021/02/13 filed on: 16th, March 2021	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2021/02/12 filed on: 16th, March 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, December 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2020/02/13 filed on: 26th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 11th, November 2019	accounts	Free Download (10 pages)
MR01	Registration of charge 112063330001, created on 2019/10/16 filed on: 29th, October 2019	mortgage	Free Download (15 pages)
AD01	Change of registered address from Unit 70, 56 King Street Maidstone Kent ME14 1BW England on 2019/06/17 to Unit 7D, 56 King Street Maidstone Kent ME14 1BW filed on: 17th, June 2019	address	Free Download (1 page)
AA01	Extension of accounting period to 2019/03/31 from 2019/02/28 filed on: 10th, April 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2019/02/13 filed on: 14th, March 2019	confirmation statement	Free Download (4 pages)
CH01	On 2018/09/07 director's details were changed filed on: 13th, March 2019	officers	Free Download (2 pages)
AD01	Change of registered address from 113 Kingfisher Meadows Hart Street Maidstone Kent ME16 8rd England on 2019/01/18 to Unit 70, 56 King Street Maidstone Kent ME14 1BW filed on: 18th, January 2019	address	Free Download (1 page)
AD01	Change of registered address from Jason Atkins 125 Wallis Place Hart Street Maidstone Kent ME16 8FD United Kingdom on 2019/01/18 to 113 Kingfisher Meadows Hart Street Maidstone Kent ME16 8rd filed on: 18th, January 2019	address	Free Download (1 page)
NEWINC	Company registration filed on: 14th, February 2018	incorporation	Free Download (10 pages)