Founded in 2015, Llanelli Gymnastics Club, classified under reg no. 09718595 is an active company. Currently registered at Calsonic Kansei Llethri Road SA14 8HU, Llanelli the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 5 directors in the the firm, namely Debra C., Colette J. and Carol J. and others. In addition one secretary - Carol J. - is with the company. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Calsonic Kansei Llethri Road |
| Office Address2 | Felinfoel |
| Town | Llanelli |
| Post code | SA14 8HU |
| Country of origin | United Kingdom |
| Registration Number | 09718595 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (1 day after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Secretary
Appointed: 05 August 2015
Position: Director
Appointed: 05 August 2015
Position: Director
Appointed: 05 August 2015
Position: Director
Appointed: 05 August 2015
Position: Director
Appointed: 05 August 2015
Position: Director
Appointed: 05 August 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Colette J. The abovementioned PSC has significiant influence or control over the company,.
Colette J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 174 854 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 449 | 30 981 | 23 815 | 23 138 | 24 008 | 39 346 | ||
| Current Assets | 46 449 | 38 444 | 31 964 | 31 287 | 32 157 | 47 495 | 62 594 | 48 002 |
| Debtors | 2 463 | 3 149 | 3 149 | 3 149 | 3 149 | |||
| Net Assets Liabilities | 174 854 | 141 468 | 117 324 | 100 013 | 87 037 | 91 299 | 151 126 | 119 696 |
| Property Plant Equipment | 128 905 | 103 524 | 85 860 | 69 226 | 55 380 | 44 304 | ||
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Cash Bank In Hand | 41 449 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 174 854 | |||||||
| Stocks Inventory | 5 000 | |||||||
| Tangible Fixed Assets | 128 905 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 174 854 | |||||||
| Shareholder Funds | 174 854 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 226 | 58 107 | 79 571 | 96 878 | 110 724 | 121 800 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 3 800 | 673 | |||||
| Creditors | 500 | 500 | 500 | 500 | 500 | 500 | 600 | 600 |
| Finished Goods Goods For Resale | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Fixed Assets | 44 304 | 85 983 | 69 145 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 881 | 21 464 | 17 307 | 13 846 | 11 076 | |||
| Net Current Assets Liabilities | 45 949 | 37 944 | 31 464 | 30 787 | 31 657 | 46 995 | 65 143 | 50 551 |
| Other Creditors | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Prepayments Accrued Income | 2 463 | 3 149 | 3 149 | 3 149 | 3 149 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 149 | 3 149 | 3 149 | |||||
| Property Plant Equipment Gross Cost | 161 131 | 161 631 | 165 431 | 166 104 | 166 104 | 166 104 | ||
| Total Assets Less Current Liabilities | 91 299 | 151 126 | 119 696 | |||||
| Creditors Due Within One Year | 500 | |||||||
| Tangible Fixed Assets Additions | 5 161 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 161 131 | |||||||
| Tangible Fixed Assets Depreciation | 32 226 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 226 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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