Founded in 2013, Phoenix Gym Norwich, classified under reg no. 08650178 is an active company. Currently registered at Unit 2 St Marys Works NR3 3AF, Norwich the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 4 directors, namely Shaun T., Mark B. and Karl R. and others. Of them, Lorna T. has been with the company the longest, being appointed on 24 August 2013 and Shaun T. has been with the company for the least time - from 26 August 2020. As of 27 April 2024, there was 1 ex director - Wayne C.. There were no ex secretaries.
| Office Address | Unit 2 St Marys Works |
| Office Address2 | Oak Street |
| Town | Norwich |
| Post code | NR3 3AF |
| Country of origin | United Kingdom |
| Registration Number | 08650178 |
| Date of Incorporation | Wed, 14th Aug 2013 |
| Industry | Fitness facilities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 26 August 2020
Position: Director
Appointed: 10 January 2014
Position: Director
Appointed: 27 August 2013
Position: Director
Appointed: 24 August 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 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 | -28 187 | -5 640 | -1 870 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 13 998 | 11 811 | 23 276 | 25 789 | 23 422 | 8 659 | ||||
| Net Assets Liabilities | 4 763 | 367 | -18 269 | -32 880 | -8 965 | 1 035 | 1 345 | |||
| Cash Bank In Hand | 2 327 | 9 590 | 5 025 | |||||||
| Cash Bank On Hand | 5 025 | 10 809 | 2 926 | 7 529 | 177 | |||||
| Debtors | 10 411 | 851 | 1 597 | 6 550 | 6 942 | 11 257 | 14 187 | |||
| Net Assets Liabilities Including Pension Asset Liability | -28 187 | -5 640 | -1 870 | |||||||
| Other Debtors | 83 | 1 597 | 6 550 | |||||||
| Property Plant Equipment | 39 439 | 86 216 | 85 879 | 87 836 | 122 867 | |||||
| Stocks Inventory | 1 260 | 1 370 | 1 420 | |||||||
| Tangible Fixed Assets | 31 301 | 31 451 | 39 439 | |||||||
| Total Inventories | 1 420 | 3 460 | 1 085 | 2 760 | 2 525 | |||||
| Trade Debtors | 768 | 1 597 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -28 287 | -5 740 | -1 970 | |||||||
| Shareholder Funds | -28 187 | -5 640 | -1 870 | |||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 152 | 1 000 | ||||||||
| Average Number Employees During Period | 12 | 13 | 13 | 17 | ||||||
| Creditors | 57 772 | 56 967 | 50 805 | 54 014 | 76 980 | 47 553 | 40 450 | |||
| Fixed Assets | 31 301 | 31 451 | 122 867 | 115 623 | 142 697 | 179 227 | ||||
| Net Current Assets Liabilities | -48 534 | -28 396 | -40 952 | -46 014 | -29 259 | -37 125 | -38 504 | -51 023 | -31 791 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 700 | |||||||||
| Total Assets Less Current Liabilities | -17 233 | 3 055 | -1 513 | 49 263 | 39 865 | 58 577 | 85 742 | 77 119 | 118 566 | 147 436 |
| Creditors Due After One Year | 10 954 | 8 695 | 357 | |||||||
| Creditors Due Within One Year | 62 532 | 40 207 | 48 994 | |||||||
| Finished Goods Goods For Resale | 1 420 | 3 460 | 1 085 | 2 760 | 2 525 | |||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 074 | 6 615 | 9 925 | 16 853 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 872 | 11 161 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 007 | 36 879 | ||||||||
| Tangible Fixed Assets Depreciation | 2 706 | 5 428 | 8 601 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 722 | 3 173 | ||||||||
| Accruals Deferred Income Within One Year | 610 | 550 | ||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 10 954 | 8 695 | ||||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 565 | 4 565 | ||||||||
| Other Creditors Due Within One Year | 18 900 | 24 162 | ||||||||
| Prepayments Accrued Income Current Asset | 10 411 | 83 | ||||||||
| Taxation Social Security Due Within One Year | 4 368 | 2 775 | ||||||||
| Trade Creditors Within One Year | 34 089 | 8 155 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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