Founded in 2004, Formation, classified under reg no. 05195583 is an active company. Currently registered at Stones Gym 50 Audrey House CR7 8HQ, Thornton Heath the company has been in the business for 20 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Ademuyiwa A. and Carmelita G.. In addition one secretary - Carmelita G. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stones Gym 50 Audrey House |
| Office Address2 | Northwood Road |
| Town | Thornton Heath |
| Post code | CR7 8HQ |
| Country of origin | United Kingdom |
| Registration Number | 05195583 |
| Date of Incorporation | Mon, 2nd Aug 2004 |
| Industry | Fitness facilities |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 02 August 2004
Position: Secretary
Appointed: 02 August 2004
Position: Director
Appointed: 02 August 2004
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Ade A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Carmelita G. This PSC owns 25-50% shares.
Ade A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carmelita G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 397 | 23 028 | 12 713 |
| Current Assets | 6 198 | 24 329 | 13 943 |
| Debtors | 1 801 | 1 301 | 1 230 |
| Net Assets Liabilities | 14 610 | 18 627 | 20 212 |
| Property Plant Equipment | 61 000 | 59 000 | 60 000 |
| Other | |||
| Dividend Recommended By Directors | 4 000 | ||
| Accrued Liabilities | 2 087 | 2 752 | 1 782 |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 241 | 36 465 | 39 739 |
| Administrative Expenses | 56 429 | 55 769 | 65 544 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Corporation Tax Payable | 50 | 1 750 | |
| Corporation Tax Recoverable | 350 | ||
| Cost Sales | 1 417 | 1 320 | 2 374 |
| Creditors | 136 451 | 146 200 | 137 949 |
| Current Tax For Period | 50 | 1 750 | -350 |
| Debentures In Issue | 63 000 | 61 500 | 59 250 |
| Depreciation Expense Property Plant Equipment | 2 873 | 3 224 | 3 274 |
| Dividend Per Share Final | 2 000 | ||
| Dividends Paid | 4 000 | ||
| Dividends Paid On Shares Final | 4 000 | 4 000 | |
| Fixed Assets | 147 000 | 145 000 | 146 000 |
| Gross Profit Loss | 38 774 | 35 987 | 67 521 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 224 | 3 274 | |
| Intangible Assets | 86 000 | 86 000 | 86 000 |
| Intangible Assets Gross Cost | 86 000 | 86 000 | |
| Interest Payable Similar Charges Finance Costs | 999 | 749 | 749 |
| Net Current Assets Liabilities | 4 061 | 19 827 | 12 161 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Operating Profit Loss | 7 345 | 10 504 | 1 977 |
| Other Operating Income Format1 | 25 000 | 30 286 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 1 801 | 1 301 | 880 |
| Profit Loss | 6 296 | 8 017 | 1 585 |
| Profit Loss On Ordinary Activities Before Tax | 6 346 | 9 755 | 1 228 |
| Property Plant Equipment Gross Cost | 94 241 | 95 465 | 99 739 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 50 | 1 738 | -357 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 224 | 4 274 | |
| Total Assets Less Current Liabilities | 151 061 | 164 827 | 158 161 |
| Turnover Revenue | 40 191 | 37 307 | 69 895 |
| Wages Salaries | 4 831 | 8 491 | 14 377 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 13th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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