Gymplay Uk started in year 2014 as Private Limited Company with registration number 09093323. The Gymplay Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Reading at 64 Westfield Road. Postal code: RG4 8HJ.
The firm has one director. Amanda A., appointed on 19 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Westfield Road |
| Office Address2 | Caversham |
| Town | Reading |
| Post code | RG4 8HJ |
| Country of origin | United Kingdom |
| Registration Number | 09093323 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2014
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Amanda A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda A.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael A.
| Notified on | 30 June 2016 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -66 164 | -87 638 | -118 339 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 16 607 | 12 670 | 17 360 | 2 575 | 6 477 | 5 253 | 483 | 5 439 | |
| Net Assets Liabilities | 122 108 | 110 600 | 119 415 | -97 403 | -88 511 | -69 582 | |||
| Cash Bank In Hand | 8 750 | 5 319 | |||||||
| Debtors | 6 832 | 6 326 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Stocks Inventory | 1 025 | 1 025 | |||||||
| Tangible Fixed Assets | 16 680 | 12 510 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -87 638 | -118 339 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | -76 164 | -97 638 | |||||||
| Shareholder Funds | -66 164 | -87 638 | -118 339 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | ||||
| Creditors | 130 853 | 117 077 | 124 668 | 72 403 | 63 994 | 51 620 | |||
| Fixed Assets | 24 680 | 18 510 | 12 340 | 6 170 | 1 599 | ||||
| Net Current Assets Liabilities | -90 844 | -106 148 | -130 679 | 2 575 | 6 477 | 119 415 | -72 403 | -63 511 | -46 181 |
| Total Assets Less Current Liabilities | -66 164 | -87 638 | -118 339 | 8 745 | 110 600 | 119 415 | -63 511 | -44 582 | |
| Creditors Due Within One Year | 107 451 | 118 818 | 148 039 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 20 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 850 | ||||||||
| Tangible Fixed Assets Depreciation | 4 170 | 8 340 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 170 | 4 170 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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