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Kids Gym Limited MAIDENHEAD

Founded in 2004, Kids Gym, classified under reg no. 05224111 is an active company. Currently registered at Dower House Mawson Avenue SL6 3DX, Maidenhead the company has been in the business for twenty years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

At the moment there are 3 directors in the the company, namely Marlene W., Tracie K. and Jonathan K.. In addition one secretary - Tracie K. - is with the firm. As of 29 May 2024, there was 1 ex secretary - Stephen K.. There were no ex directors.

Kids Gym Limited Address / Contact

Office Address Dower House Mawson Avenue
Office Address2 Littlewick Green
Town Maidenhead
Post code SL6 3DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05224111
Date of Incorporation Tue, 7th Sep 2004
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Marlene W.

Position: Director

Appointed: 02 July 2023

Tracie K.

Position: Director

Appointed: 01 March 2015

Tracie K.

Position: Secretary

Appointed: 08 February 2007

Jonathan K.

Position: Director

Appointed: 07 September 2004

Stephen K.

Position: Secretary

Appointed: 07 September 2004

Resigned: 08 February 2007

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Jonathan K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tracie K. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Tracie K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand355 072533 910534 760139 742682 085829 546402 688
Current Assets413 481606 144601 427576 824736 120876 561506 275
Debtors58 40972 23466 667437 08254 03547 015103 587
Other Debtors41 04128 40027 00022 00054 03547 015103 587
Property Plant Equipment237 343215 559185 639154 474135 057146 816158 761
Other
Accrued Liabilities17 0609 03720 770109 8909 437  
Accrued Liabilities Deferred Income307 244263 664169 690160 58844 251  
Accumulated Amortisation Impairment Intangible Assets936481 2041 7602 3162 87142 168
Accumulated Depreciation Impairment Property Plant Equipment288 989322 690354 064385 229415 819447 009491 113
Average Number Employees During Period23202123182627
Corporation Tax Payable16 77745 94730 63924 06850 780  
Creditors441 351545 296527 532398 231489 231585 811401 177
Fixed Assets242 808220 469189 993158 272138 299149 503394 781
Increase From Amortisation Charge For Year Intangible Assets 55555655655655539 297
Increase From Depreciation Charge For Year Property Plant Equipment 33 70131 37431 16530 59031 19044 104
Intangible Assets5 4654 9104 3543 7983 2422 687236 020
Intangible Assets Gross Cost5 5585 5585 5585 5585 5585 558278 188
Net Current Assets Liabilities-27 87060 84873 895178 593246 889290 750105 098
Other Creditors3132 3399121 622278 590485 101266 739
Other Taxation Social Security Payable7 22110 36038 9935 928100 03265 99181 409
Prepayments17 36843 83439 667321 64237 035  
Property Plant Equipment Gross Cost526 332538 249539 703539 703550 876593 825649 874
Total Additions Including From Business Combinations Intangible Assets      272 630
Total Additions Including From Business Combinations Property Plant Equipment 11 9171 454 11 17342 94956 049
Total Assets Less Current Liabilities214 938281 317263 888336 865385 188440 253499 879
Trade Creditors Trade Payables 87 94568 25196 135110 60934 71953 029

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-08-31
filed on: 2nd, May 2024 		Free Download (8 pages)

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