Gymbuddy Health & Fitness Ltd is a private limited company that can be found at Castle Farm Barn North Denmead Road, Southwick, Fareham PO17 6EX. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director.
Director Daniel T., appointed on 14 November 2017.
The company is officially categorised as "ready-made interactive leisure and entertainment software development" (Standard Industrial Classification code: 62011).
The last confirmation statement was sent on 2023-04-19 and the deadline for the subsequent filing is 2024-05-03. Moreover, the annual accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
Office Address | Castle Farm Barn North Denmead Road |
Office Address2 | Southwick |
Town | Fareham |
Post code | PO17 6EX |
Country of origin | United Kingdom |
Registration Number | 11062587 |
Date of Incorporation | Tue, 14th Nov 2017 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 31st Aug 2023 (247 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Daniel T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jonathan L. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel T.
Notified on | 14 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jonathan L.
Notified on | 14 November 2017 |
Ceased on | 17 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 101 | 30 717 | 16 537 | 8 309 |
Current Assets | 2 213 | 71 278 | 38 564 | 48 760 |
Debtors | 2 112 | 40 061 | 6 995 | 40 451 |
Other Debtors | 2 112 | 40 061 | 6 995 | 11 670 |
Property Plant Equipment | 8 185 | 6 788 | 5 092 | |
Net Assets Liabilities | 122 290 | 119 684 | 183 886 | |
Total Inventories | 15 032 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 250 | 125 | 2 975 | 8 195 |
Amount Specific Advance Or Credit Made In Period Directors | 50 | 375 | 2 850 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 300 | 35 231 | 35 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 728 | 4 992 | 6 688 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | 40 250 | 36 065 | 45 587 | 42 039 |
Fixed Assets | 37 061 | 87 077 | 196 740 | 220 839 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 728 | 2 264 | 1 696 | |
Intangible Assets | 37 061 | 78 892 | 189 952 | 215 747 |
Intangible Assets Gross Cost | 37 061 | 78 892 | 189 952 | 239 718 |
Net Current Assets Liabilities | -38 037 | 35 213 | -31 469 | 5 086 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||
Number Shares Issued Fully Paid | 100 | 150 | ||
Number Shares Issued Specific Share Issue | 100 | 150 | ||
Other Creditors | 40 250 | 35 221 | 44 735 | 20 970 |
Other Taxation Social Security Payable | 844 | 2 836 | 12 523 | |
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||
Property Plant Equipment Gross Cost | 10 913 | 11 780 | ||
Total Additions Including From Business Combinations Intangible Assets | 37 061 | 41 831 | 111 060 | 49 766 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 913 | 867 | ||
Total Assets Less Current Liabilities | -976 | 122 290 | 165 271 | 225 925 |
Accumulated Amortisation Impairment Intangible Assets | 23 971 | |||
Amounts Owed By Associates | 28 781 | |||
Bank Borrowings Overdrafts | 45 587 | 42 039 | ||
Increase From Amortisation Charge For Year Intangible Assets | 23 971 | |||
Profit Loss | -86 328 | |||
Trade Creditors Trade Payables | 15 796 | 4 521 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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