Majestic Gymnastics started in year 2012 as Private Limited Company with registration number 08054095. The Majestic Gymnastics company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bradley Stoke at Elm House 10 Fountain Court. Postal code: BS32 4LA. Since Wed, 9th May 2012 Majestic Gymnastics Ltd is no longer carrying the name Majestics Gymnastics.
The firm has 2 directors, namely Candice L., Michelle G.. Of them, Candice L., Michelle G. have been with the company the longest, being appointed on 2 May 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elm House 10 Fountain Court |
Office Address2 | New Leaze |
Town | Bradley Stoke |
Post code | BS32 4LA |
Country of origin | United Kingdom |
Registration Number | 08054095 |
Date of Incorporation | Wed, 2nd May 2012 |
Industry | Operation of sports facilities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Candice L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michelle G. This PSC owns 25-50% shares.
Candice L.
Notified on | 2 May 2017 |
Nature of control: |
25-50% shares |
Michelle G.
Notified on | 2 May 2017 |
Nature of control: |
25-50% shares |
Majestics Gymnastics | May 9, 2012 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-30 | 2014-05-31 | 2015-05-31 | 2016-05-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 222 | 220 | ||||||||||
Balance Sheet | ||||||||||||
Current Assets | 18 349 | 13 159 | 13 159 | 50 915 | 47 031 | 47 031 | 47 882 | 47 858 | 28 382 | 25 870 | 71 187 | 64 222 |
Net Assets Liabilities | 44 | 14 975 | 13 912 | 8 132 | 13 294 | 44 896 | 45 608 | |||||
Cash Bank In Hand | 12 390 | 9 652 | 9 652 | 36 355 | 38 094 | |||||||
Debtors | 5 959 | 3 507 | 3 507 | 14 560 | 8 937 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 222 | 220 | 220 | 413 | 44 | |||||||
Tangible Fixed Assets | 26 853 | 26 959 | 26 959 | 65 756 | 49 476 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 220 | 218 | 218 | 411 | 42 | |||||||
Shareholder Funds | 222 | 220 | ||||||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 22 955 | 22 955 | 1 500 | 1 502 | 1 501 | |||||||
Average Number Employees During Period | 19 | 20 | 3 | 3 | 3 | |||||||
Creditors | 56 699 | 48 047 | 51 562 | 37 350 | 21 835 | 36 331 | 26 889 | |||||
Fixed Assets | 49 476 | 38 095 | 27 454 | 17 100 | 9 065 | 3 712 | 696 | |||||
Net Current Assets Liabilities | -14 959 | -14 958 | -14 958 | 8 615 | -9 668 | -9 668 | -5 210 | -3 704 | -8 968 | 5 729 | 42 686 | 46 413 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 097 | 1 694 | 7 830 | 9 080 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 681 | |||||||||||
Total Assets Less Current Liabilities | 11 894 | 12 001 | 12 001 | 74 371 | 39 808 | 39 808 | 32 885 | 23 750 | 8 132 | 14 794 | 46 398 | 47 109 |
Creditors Due After One Year | 8 481 | 6 580 | 6 580 | 70 645 | 37 083 | |||||||
Creditors Due Within One Year | 33 308 | 28 117 | 28 117 | 42 300 | 56 699 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 3 191 | 5 201 | 5 201 | 3 313 | 2 681 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 9 007 | 52 468 | 9 131 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 35 634 | 44 641 | 97 109 | 105 407 | ||||||||
Tangible Fixed Assets Depreciation | 8 781 | 17 682 | 31 353 | 55 931 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 901 | 13 671 | 24 994 | |||||||||
Capital Employed | 220 | 413 | 44 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 416 | |||||||||||
Tangible Fixed Assets Disposals | 833 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 2nd May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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