Founded in 2014, Peterborough Gymnastics Academy, classified under reg no. 09183939 is an active company. Currently registered at Thistle Drive Centre Wessex Close PE2 8HZ, Peterborough the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Tue, 25th Aug 2015 Peterborough Gymnastics Academy Ltd is no longer carrying the name Gymtasticz.
The firm has 3 directors, namely Jodie J., Caroline H. and Zoe M.. Of them, Zoe M. has been with the company the longest, being appointed on 7 October 2015 and Jodie J. has been with the company for the least time - from 1 September 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Gemma B. who worked with the the firm until 23 May 2018.
| Office Address | Thistle Drive Centre Wessex Close |
| Office Address2 | Stanground |
| Town | Peterborough |
| Post code | PE2 8HZ |
| Country of origin | United Kingdom |
| Registration Number | 09183939 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 07 October 2015
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Zoe M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Caroline H. This PSC has significiant influence or control over the company,. The third one is Gemma B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Zoe M.
| Notified on | 23 July 2016 |
| Nature of control: |
significiant influence or control |
Caroline H.
| Notified on | 12 November 2017 |
| Nature of control: |
significiant influence or control |
Gemma B.
| Notified on | 23 July 2016 |
| Ceased on | 12 November 2017 |
| Nature of control: |
significiant influence or control |
| Gymtasticz | August 25, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 11 486 | 10 500 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 516 | 28 | |||||||
| Current Assets | 986 | 750 | 14 095 | 2 934 | 2 409 | 6 637 | 1 641 | 2 516 | 2 007 |
| Debtors | 1 299 | 14 067 | |||||||
| Net Assets Liabilities | -3 846 | 9 812 | -2 496 | 2 488 | 9 024 | 16 825 | 14 538 | 15 370 | |
| Other Debtors | 1 299 | 14 067 | |||||||
| Property Plant Equipment | 814 | 7 873 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 486 | 10 500 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 9 750 | ||||||||
| Shareholder Funds | 11 486 | 10 500 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 713 | 713 | 864 | 907 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 378 | 2 048 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 729 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 3 | |||
| Creditors | 6 475 | 12 156 | 12 060 | 6 790 | 2 405 | 5 441 | 3 887 | 942 | |
| Depreciation Expense Property Plant Equipment | 203 | 1 670 | |||||||
| Fixed Assets | 10 000 | 10 000 | 7 873 | 6 630 | 6 869 | 5 505 | 21 338 | 16 773 | 15 212 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 670 | ||||||||
| Net Current Assets Liabilities | 1 486 | 750 | 1 939 | -9 126 | -4 381 | 4 232 | -3 800 | -1 371 | 1 065 |
| Other Creditors | 6 475 | 10 148 | |||||||
| Property Plant Equipment Gross Cost | 1 192 | 9 921 | |||||||
| Taxation Social Security Payable | 2 008 | ||||||||
| Total Assets Less Current Liabilities | 11 486 | 10 750 | 9 812 | -2 496 | 2 488 | 9 737 | 17 538 | 15 402 | 16 277 |
| Other Aggregate Reserves | 750 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | ||||||||
| Provisions For Liabilities Charges | 250 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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