Gymfun Ltd is a private limited company that can be found at Riverside House, 1-5 Como Street, Romford RM7 7DN. Its total net worth is valued to be roughly 100 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 2 directors.
Director Svetlozar J., appointed on 13 June 2017. Director Michael M., appointed on 13 June 2017.
The company is officially categorised as "activities of sport clubs" (Standard Industrial Classification: 93120).
The last confirmation statement was sent on 2023-06-12 and the date for the next filing is 2024-06-26. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Riverside House |
Office Address2 | 1-5 Como Street |
Town | Romford |
Post code | RM7 7DN |
Country of origin | United Kingdom |
Registration Number | 10816716 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Svetlozar J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Svetlozar J.
Notified on | 13 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
Notified on | 13 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 904 | 10 679 | 2 095 | 88 748 | |
Current Assets | 122 229 | 90 006 | 55 909 | 88 748 | |
Debtors | 120 325 | 79 327 | 53 814 | ||
Other Debtors | 120 325 | 79 327 | 53 814 | ||
Property Plant Equipment | 12 275 | 12 620 | 10 096 | 11 497 | |
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 092 | 7 247 | 9 771 | 12 645 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 123 055 | 95 356 | 62 022 | 34 139 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 092 | 3 155 | 2 524 | 2 874 | |
Net Current Assets Liabilities | -826 | -5 350 | -6 113 | 54 609 | |
Other Creditors | 123 055 | 95 356 | 62 022 | 5 798 | |
Property Plant Equipment Gross Cost | 16 367 | 19 867 | 19 867 | 24 142 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 367 | 3 500 | 4 275 | ||
Total Assets Less Current Liabilities | 11 449 | 7 270 | 3 983 | 66 106 | |
Other Taxation Social Security Payable | 28 341 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 12, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (4 pages) |
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