Lil Gymnasts started in year 2015 as Private Limited Company with registration number 09390708. The Lil Gymnasts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Godalming at The Villagers Woodside Road. Postal code: GU8 4QD. Since Friday 27th March 2015 Lil Gymnasts Ltd is no longer carrying the name The Little Gym Guildford.
The company has one director. Clea R., appointed on 15 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Villagers Woodside Road |
| Office Address2 | Chiddingfold |
| Town | Godalming |
| Post code | GU8 4QD |
| Country of origin | United Kingdom |
| Registration Number | 09390708 |
| Date of Incorporation | Thu, 15th Jan 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 15 January 2015
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Clea R. This PSC has significiant influence or control over this company,.
Clea R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| The Little Gym Guildford | March 27, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2020-01-30 | 2021-01-31 | 2022-01-31 |
| Net Worth | -4 418 | ||||||
| Balance Sheet | |||||||
| Current Assets | 10 953 | 9 776 | 52 390 | 22 800 | 16 764 | 105 511 | 94 836 |
| Net Assets Liabilities | -15 663 | -106 432 | -132 449 | -156 917 | -122 865 | -99 302 | |
| Cash Bank On Hand | 10 953 | 9 408 | 52 390 | ||||
| Debtors | 368 | ||||||
| Other Debtors | 368 | ||||||
| Property Plant Equipment | 5 388 | 761 | 132 038 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 418 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -4 418 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Average Number Employees During Period | 1 | 4 | 5 | 5 | 5 | 5 | |
| Creditors | 20 758 | 26 200 | 247 327 | 31 424 | 54 828 | 320 561 | 71 775 |
| Fixed Assets | 5 388 | 132 038 | 117 767 | 104 322 | 92 185 | 80 254 | |
| Net Current Assets Liabilities | -9 806 | -16 424 | 8 857 | -8 624 | -261 239 | -215 050 | 23 061 |
| Total Assets Less Current Liabilities | -4 418 | -15 663 | 140 895 | 109 143 | 66 258 | -122 865 | 103 315 |
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 434 | 18 290 | ||||
| Disposals Property Plant Equipment | 4 328 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 17 856 | |||||
| Other Creditors | 20 699 | 26 200 | 247 327 | ||||
| Other Taxation Social Security Payable | 59 | 12 855 | |||||
| Property Plant Equipment Gross Cost | 5 523 | 1 195 | 150 328 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 149 133 | ||||||
| Creditors Due Within One Year | 20 759 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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