Founded in 2015, Blue Gunner, classified under reg no. 09888042 is an active company. Currently registered at Energie Winchester SO23 8QY, Winchester the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Thursday 21st April 2016 Blue Gunner Limited is no longer carrying the name Gym Revolution.
The company has 4 directors, namely Sarah E., Susan P. and Peter E. and others. Of them, Peter E., Philip H. have been with the company the longest, being appointed on 25 November 2015 and Sarah E. and Susan P. have been with the company for the least time - from 29 March 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Energie Winchester |
Office Address2 | The Brooks |
Town | Winchester |
Post code | SO23 8QY |
Country of origin | United Kingdom |
Registration Number | 09888042 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Fitness facilities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Peter E. This PSC and has 25-50% shares. The second one in the PSC register is Philip H. This PSC owns 25-50% shares.
Peter E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gym Revolution | April 21, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 | 2 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 16 270 | 34 356 | 53 072 | 108 830 | 90 127 | |
Current Assets | 2 | 69 274 | 85 736 | 124 903 | 177 238 | 169 594 | |
Debtors | 53 004 | 51 380 | 71 831 | 66 051 | 77 779 | ||
Net Assets Liabilities | 2 | -6 744 | -10 972 | -99 562 | -68 150 | -94 220 | |
Other Debtors | 48 000 | 48 000 | 59 231 | 47 046 | 6 666 | ||
Property Plant Equipment | 364 519 | 320 352 | 284 724 | 255 311 | 218 594 | ||
Total Inventories | 2 357 | 1 688 | |||||
Cash Bank In Hand | 2 | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | 2 | |||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 700 | 2 387 | 11 591 | 20 795 | 29 999 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 228 | 76 766 | 122 707 | 169 315 | 216 505 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 384 747 | 171 | |||||
Average Number Employees During Period | 12 | 12 | 18 | 10 | 7 | 9 | |
Bank Borrowings | 338 650 | 305 513 | 346 654 | 137 156 | 101 461 | ||
Creditors | 143 386 | 434 109 | 433 634 | 382 581 | 309 668 | ||
Fixed Assets | 406 018 | 347 964 | 303 132 | 264 515 | 218 594 | ||
Increase From Amortisation Charge For Year Intangible Assets | 700 | 1 687 | 9 204 | 9 204 | 9 204 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 228 | 56 538 | 45 941 | 46 608 | 47 190 | ||
Intangible Assets | 41 499 | 27 612 | 18 408 | 9 204 | |||
Intangible Assets Gross Cost | 42 199 | 29 999 | 29 999 | 29 999 | |||
Loans From Directors | 138 887 | 128 596 | |||||
Net Current Assets Liabilities | 2 | -74 112 | 75 173 | 29 317 | 69 044 | 19 829 | |
Other Creditors | 35 | 128 596 | 161 088 | 267 986 | 226 697 | ||
Property Plant Equipment Gross Cost | 384 747 | 397 118 | 407 431 | 424 626 | 435 099 | ||
Taxation Social Security Payable | 1 491 | 10 563 | |||||
Total Additions Including From Business Combinations Intangible Assets | 42 199 | ||||||
Total Assets Less Current Liabilities | 2 | 331 906 | 423 137 | 332 449 | 333 559 | 238 423 | |
Trade Creditors Trade Payables | 2 973 | 4 607 | 52 932 | 71 200 | |||
Trade Debtors Trade Receivables | 5 004 | 3 380 | 12 600 | 19 005 | 23 113 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 623 | 19 128 | 22 975 | ||||
Bank Borrowings Overdrafts | 305 513 | 272 546 | 114 595 | 82 971 | |||
Other Taxation Social Security Payable | 10 563 | 14 965 | 12 175 | 15 784 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 313 | 17 195 | 10 473 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 16th, August 2023 |
accounts | Free Download (9 pages) |
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