Founded in 2015, Corinium Gym Ventures 2, classified under reg no. 09780636 is an active company. Currently registered at 3 Coventry Innovation Village CV1 2TL, Coventry the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Adam P., appointed on 16 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Coventry Innovation Village |
| Office Address2 | Cheetah Road |
| Town | Coventry |
| Post code | CV1 2TL |
| Country of origin | United Kingdom |
| Registration Number | 09780636 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Corinium Gym Ventures Holdings Limited from Coventry, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Adam P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Corinium Gym Ventures Holdings Limited
3 Coventry Innovation Village Cheetah Road, Coventry, CV1 2TL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10612898 |
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adam P.
| Notified on | 6 April 2016 |
| Ceased on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 140 098 | 6 316 | 12 605 | 12 672 | 4 215 | 30 982 | 24 026 | 16 543 |
| Current Assets | 140 098 | 9 416 | 160 846 | 141 118 | 126 602 | 168 181 | 123 127 | 104 953 |
| Debtors | 3 100 | 148 241 | 128 446 | 122 387 | 137 199 | 99 101 | 88 410 | |
| Net Assets Liabilities | -7 702 | -38 796 | -179 996 | -190 819 | -190 625 | -242 262 | -12 300 | 21 809 |
| Other Debtors | 342 | 615 | ||||||
| Property Plant Equipment | 2 297 | 464 264 | 400 110 | 340 094 | 289 080 | 387 551 | 362 147 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 800 | 1 200 | 57 376 | 89 984 | 94 562 | 166 901 | 56 635 | 9 187 |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 21 850 | 12 500 | 17 500 | 22 500 | 25 000 | 25 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 67 918 | 138 019 | 198 035 | 124 161 | 151 004 | 176 408 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 33 000 | |||||||
| Amounts Owed By Group Undertakings | 3 100 | 41 250 | 23 650 | 23 650 | 23 650 | 23 650 | 23 315 | |
| Amounts Owed By Group Undertakings Participating Interests | 3 100 | |||||||
| Amounts Owed To Group Undertakings | 369 285 | 348 254 | 321 845 | 317 634 | 355 690 | |||
| Average Number Employees During Period | 3 | 4 | 6 | 5 | 6 | 4 | ||
| Balances Amounts Owed To Related Parties | 200 000 | 100 000 | ||||||
| Creditors | 201 800 | 121 200 | 218 782 | 158 255 | 125 933 | 82 840 | 9 281 | 401 675 |
| Deferred Tax Asset Debtors | 66 864 | 64 623 | 58 807 | 65 965 | 35 697 | 26 095 | ||
| Dividends Paid On Shares | 12 500 | 7 500 | 2 500 | |||||
| Fixed Assets | 54 000 | 73 447 | 476 764 | 407 610 | 342 594 | 289 080 | 387 551 | 362 147 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 601 250 | 536 250 | 476 667 | 411 667 | 346 667 | 281 667 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 15 850 | 5 000 | 5 000 | 5 000 | 2 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 918 | 70 101 | 60 016 | 51 014 | 26 843 | 25 404 | ||
| Intangible Assets | 54 000 | 71 150 | 12 500 | 7 500 | 2 500 | |||
| Intangible Assets Gross Cost | 60 000 | 93 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Loans Owed To Related Parties | 100 000 | |||||||
| Net Current Assets Liabilities | -61 702 | -111 784 | -405 806 | -407 334 | -378 360 | -423 085 | -345 998 | -296 722 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Operating Lease Payments Owing | 601 250 | |||||||
| Other Creditors | 200 000 | 100 000 | 218 782 | 158 255 | 125 933 | 632 | 2 098 | 1 357 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 14 350 | |||||||
| Other Disposals Intangible Assets | 68 000 | |||||||
| Other Remaining Borrowings | 20 000 | 506 824 | 66 667 | 125 933 | 82 840 | 9 281 | 9 281 | |
| Other Taxation Social Security Payable | 15 099 | 17 831 | 657 | 6 425 | 10 141 | 11 367 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 39 000 | 39 000 | 39 000 | 47 229 | 39 000 | 39 000 | ||
| Property Plant Equipment Gross Cost | 2 297 | 532 182 | 538 129 | 538 129 | 538 129 | 538 555 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 459 | 32 172 | 32 840 | 28 926 | 25 417 | 44 572 | 43 616 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 297 | 529 885 | 5 947 | 426 | ||||
| Total Assets Less Current Liabilities | -7 702 | -38 337 | 70 958 | 276 | -35 766 | -134 005 | 41 553 | 65 425 |
| Trade Creditors Trade Payables | 4 703 | 4 685 | 7 505 | 26 350 | 9 058 | 14 793 | ||
| Trade Debtors Trade Receivables | 785 | 1 173 | 315 | 355 | 754 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-15 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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