Tribe Gym Limited is a private limited company that can be found at 590 Green Lanes, London N13 5RY. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 1 director.
Director Rory H., appointed on 14 May 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090). According to CH records there was a name change on 2022-12-07 and their previous name was Tr Fitness Limited.
The last confirmation statement was sent on 2023-05-13 and the due date for the subsequent filing is 2024-05-27. Additionally, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 590 Green Lanes |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 11359259 |
Date of Incorporation | Mon, 14th May 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Rory H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rory H.
Notified on | 14 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tr Fitness | December 7, 2022 |
Rt Fitness | May 15, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 502 | 34 616 | 71 384 | 51 229 | 62 935 |
Current Assets | 33 502 | 44 925 | 72 464 | 56 654 | 77 432 |
Debtors | 10 309 | 1 080 | 5 425 | 14 497 | |
Net Assets Liabilities | 23 493 | 12 873 | 7 068 | 4 031 | 28 735 |
Other Debtors | 4 871 | 2 739 | |||
Property Plant Equipment | 4 609 | 3 795 | 10 793 | 14 855 | 48 646 |
Other | |||||
Accrued Liabilities | 64 | 6 363 | 2 964 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 896 | 2 439 | 7 051 | 15 842 | 22 664 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 610 | 12 853 | 40 613 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | ||||
Creditors | 14 618 | 35 126 | 50 000 | 31 568 | 21 841 |
Dividend Per Share Interim | 32 000 | 8 250 | 176 | 20 | |
Financial Commitments Other Than Capital Commitments | 120 000 | 90 000 | 60 000 | 88 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 896 | 1 543 | 4 612 | 8 791 | 6 822 |
Net Current Assets Liabilities | 18 884 | 9 799 | 48 326 | 23 567 | 4 753 |
Number Shares Issued Fully Paid | 102 | 102 | 102 | 102 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 505 | 6 234 | 17 844 | 30 697 | 71 310 |
Provisions For Liabilities Balance Sheet Subtotal | 721 | 2 051 | 2 823 | 2 823 | |
Taxation Social Security Payable | 20 331 | 9 720 | 10 106 | 8 271 | |
Total Assets Less Current Liabilities | 23 493 | 13 594 | 59 119 | 38 422 | 53 399 |
Total Borrowings | 50 000 | 31 568 | 21 841 | ||
Trade Creditors Trade Payables | 358 | 3 097 | 1 016 | ||
Trade Debtors Trade Receivables | 5 438 | 1 080 | 5 425 | 11 758 | |
Director Remuneration | 17 315 | 17 576 | 15 700 | 50 000 | |
Other Creditors | 5 642 | 11 698 | |||
Other Taxation Social Security Payable | 8 618 | 20 331 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 505 | 729 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, June 2023 |
accounts | Free Download (11 pages) |
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