Founded in 2017, Kents Gym, classified under reg no. 10662936 is a active - proposal to strike off company. Currently registered at 80 Undercliffe Road BD2 3BN, Bradford the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/03/31.
| Office Address | 80 Undercliffe Road |
| Town | Bradford |
| Post code | BD2 3BN |
| Country of origin | United Kingdom |
| Registration Number | 10662936 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 (393 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Julie H. This PSC and has 75,01-100% shares. Another one in the PSC register is James H. This PSC owns 25-50% shares.
Julie H.
| Notified on | 10 March 2017 |
| Nature of control: |
75,01-100% shares |
James H.
| Notified on | 10 March 2017 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 780 | 6 063 | 5 285 | 8 518 |
| Current Assets | 28 760 | 34 092 | 23 715 | 44 528 |
| Debtors | 20 980 | 28 029 | 18 430 | 36 010 |
| Net Assets Liabilities | 2 747 | 21 384 | 7 120 | -51 585 |
| Property Plant Equipment | 75 870 | 68 088 | 48 306 | 34 339 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 043 | 30 825 | 50 607 | 65 391 |
| Additional Provisions Increase From New Provisions Recognised | 1 324 | 6 107 | ||
| Average Number Employees During Period | 8 | 8 | 7 | 7 |
| Creditors | 53 885 | 18 895 | 3 647 | 50 000 |
| Fixed Assets | 87 870 | 77 088 | 54 306 | 37 339 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 043 | 17 782 | 19 782 | 18 984 |
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -29 914 | -29 378 | -38 742 | -38 924 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 8 860 | 7 340 | 6 323 | 1 634 |
| Other Taxation Social Security Payable | 14 090 | 12 625 | 29 784 | 46 873 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 20 880 | 27 819 | 402 | 427 |
| Property Plant Equipment Gross Cost | 88 913 | 98 913 | 98 913 | 99 730 |
| Provisions | 1 324 | 7 431 | 4 797 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 324 | 7 431 | 4 797 | |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 88 913 | 10 000 | 7 817 | |
| Total Assets Less Current Liabilities | 57 956 | 47 710 | 15 564 | -1 585 |
| Trade Creditors Trade Payables | 35 724 | 43 505 | 26 350 | 34 945 |
| Trade Debtors Trade Receivables | 100 | 210 | 69 | 199 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 200 | |||
| Disposals Property Plant Equipment | 7 000 | |||
| Profit Loss | -14 264 | -58 705 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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