Dynamite Gymnastics Club started in year 2015 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number SC497421. The Dynamite Gymnastics Club company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Clydebank at Unit 1 12 North Avenue. Postal code: G81 2QP.
The firm has 6 directors, namely Sarah F., Jacqueline B. and Julie W. and others. Of them, Ellena D. has been with the company the longest, being appointed on 10 February 2015 and Sarah F. has been with the company for the least time - from 1 December 2023. As of 4 May 2024, there were 8 ex directors - Margaret N., Mary C. and others listed below. There were no ex secretaries.
Office Address | Unit 1 12 North Avenue |
Office Address2 | Clydebank Business Park |
Town | Clydebank |
Post code | G81 2QP |
Country of origin | United Kingdom |
Registration Number | SC497421 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Activities of sport clubs |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (156 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 080 | 32 452 | 23 898 | 14 337 | 54 085 | 43 511 |
Net Assets Liabilities | 27 851 | 44 960 | 46 542 | 37 832 | 41 416 | 42 551 |
Property Plant Equipment | 12 210 | 13 947 | 23 364 | 24 215 | 8 051 | |
Other | ||||||
Charity Funds | 27 851 | 44 960 | 46 542 | 37 832 | 41 416 | 42 551 |
Cost Charitable Activity | 45 310 | 30 171 | 333 220 | 353 708 | 159 983 | 252 859 |
Donations Legacies | 275 | 1 000 | 4 924 | 4 100 | 7 656 | 2 844 |
Expenditure | 258 189 | 297 898 | 333 220 | 354 782 | 161 676 | 253 279 |
Expenditure Material Fund | 297 898 | 333 220 | 354 782 | 161 676 | 253 279 | |
Further Item Donations Legacies Component Total Donations Legacies | 275 | 1 000 | 4 924 | 4 100 | 7 656 | 2 844 |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 2 881 | 13 223 | 15 775 | 17 007 | ||
Income Endowments | 275 963 | 315 007 | 334 802 | 346 072 | 165 260 | 254 414 |
Income From Charitable Activity | 49 837 | 48 331 | 313 261 | 324 113 | 109 338 | 226 412 |
Income From Other Trading Activities | 11 268 | 13 522 | 16 617 | 17 499 | 3 365 | 4 471 |
Income From Other Trading Activity | 8 387 | 299 | 842 | 492 | 3 365 | 4 471 |
Income Material Fund | 315 007 | 334 802 | 346 072 | 165 260 | 254 414 | |
Investment Income | 2 070 | 1 000 | 360 | 830 | 3 568 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 17 774 | 17 109 | 1 582 | 8 710 | 3 584 | 1 135 |
Accrued Liabilities | 1 439 | 1 439 | 720 | 720 | 720 | 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 241 | 23 836 | 42 302 | 54 229 | 76 080 | 84 131 |
Creditors | 1 439 | 1 439 | 720 | 720 | 4 720 | 960 |
Depreciation Expense Property Plant Equipment | 7 817 | 12 595 | 18 466 | 11 927 | 21 851 | 8 051 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 595 | 18 466 | 11 927 | 21 851 | 8 051 | |
Net Current Assets Liabilities | 15 641 | 31 013 | 23 178 | 13 617 | 49 365 | 42 551 |
Property Plant Equipment Gross Cost | 23 451 | 37 783 | 65 666 | 78 444 | 84 131 | |
Rental Income From Investment Property | 2 070 | 1 000 | 360 | 830 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 332 | 27 883 | 12 778 | 5 687 | ||
Total Assets Less Current Liabilities | 27 851 | 44 960 | 46 542 | 37 832 | 57 416 | 42 551 |
Costs Raising Funds | 1 074 | 733 | 420 | |||
Fundraising Support Costs | 1 074 | |||||
Other Expenditure | 960 | |||||
Other Income | 44 071 | 17 119 | ||||
Bank Borrowings | 4 000 | |||||
Bank Borrowings Overdrafts | 4 000 | |||||
Gain Loss On Disposals Property Plant Equipment | 598 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 11th, March 2024 |
accounts | Free Download (15 pages) |
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