Founded in 2016, My Gym Wardrobe, classified under reg no. 10421104 is an active company. Currently registered at Studio 20 Meantimes Studios SE10 9NE, Greenwich the company has been in the business for eight years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Jenny S., appointed on 11 October 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 20 Meantimes Studios |
| Office Address2 | 14 Feathers Place |
| Town | Greenwich |
| Post code | SE10 9NE |
| Country of origin | United Kingdom |
| Registration Number | 10421104 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 11 October 2016
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Jenny S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jenny S.
| Notified on | 11 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 024 | 23 459 | 17 341 | |||
| Current Assets | 60 506 | 72 373 | 78 290 | 108 075 | 115 585 | 121 832 |
| Debtors | -62 | -554 | 650 | |||
| Net Assets Liabilities | -85 715 | -175 216 | -223 677 | -218 709 | ||
| Property Plant Equipment | 3 155 | 2 678 | 23 570 | |||
| Total Inventories | 41 000 | 49 468 | 60 299 | |||
| Other | ||||||
| Description Principal Activities | 47 640 | 47 640 | ||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 6 000 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 057 | 8 592 | 8 592 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 287 | 2 972 | 10 602 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 208 | 28 522 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 231 576 | 249 557 | 325 537 | 345 077 | 431 918 | 472 821 |
| Deferred Tax Liabilities | 1 384 | 710 | ||||
| Finished Goods Goods For Resale | 41 000 | 49 468 | 60 299 | |||
| Fixed Assets | 7 690 | 2 678 | 23 570 | 16 936 | 21 107 | 13 153 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 384 | -674 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 535 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 685 | 7 630 | ||||
| Intangible Assets | 4 535 | |||||
| Intangible Assets Gross Cost | 8 592 | 8 592 | 8 592 | |||
| Loans From Directors | 136 759 | 241 613 | 315 301 | |||
| Net Current Assets Liabilities | -191 552 | -177 184 | -247 247 | -235 644 | ||
| Other Creditors | 6 783 | 13 778 | 13 986 | |||
| Prepayments Accrued Income | 650 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 650 | 1 357 | ||||
| Property Plant Equipment Gross Cost | 4 442 | 5 650 | 34 172 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 384 | 710 | ||||
| Taxation Social Security Payable | 6 612 | -6 450 | -5 284 | |||
| Total Assets | 126 368 | 136 692 | 134 985 | |||
| Total Assets Less Current Liabilities | -191 552 | -174 506 | -223 677 | -218 709 | ||
| Total Liabilities | 126 368 | 136 692 | 134 985 | |||
| Trade Creditors Trade Payables | 3 158 | 616 | 1 534 | |||
| Trade Debtors Trade Receivables | -62 | -554 | ||||
| Accrued Liabilities Deferred Income | 3 000 | |||||
| Administrative Expenses | 50 534 | |||||
| Cost Sales | 92 150 | |||||
| Gross Profit Loss | -57 819 | |||||
| Operating Profit Loss | -108 353 | |||||
| Other Interest Receivable Similar Income Finance Income | -186 | |||||
| Profit Loss | -108 539 | |||||
| Profit Loss On Ordinary Activities Before Tax | -108 539 | |||||
| Turnover Revenue | 34 331 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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