Total Rebuild Gym Limited is a private limited company located at 8 Canklow Road, Rotherham S60 2JB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-07, this 6-year-old company is run by 1 director.
Director Steven G., appointed on 07 April 2018.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification code: 93130).
The latest confirmation statement was sent on 2023-05-16 and the deadline for the next filing is 2024-05-30. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 8 Canklow Road |
| Town | Rotherham |
| Post code | S60 2JB |
| Country of origin | United Kingdom |
| Registration Number | 11298202 |
| Date of Incorporation | Sat, 7th Apr 2018 |
| Industry | Fitness facilities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 07 April 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 000 | 100 | 31 622 | 31 622 | |
| Current Assets | 1 | 1 100 | 46 515 | 54 468 | 38 677 |
| Debtors | 1 | 21 846 | 21 846 | ||
| Net Assets Liabilities | 15 000 | 2 878 | 67 326 | 49 944 | 34 092 |
| Other Debtors | 1 | ||||
| Property Plant Equipment | 73 950 | 62 857 | 53 428 | ||
| Total Inventories | 1 000 | 1 000 | 1 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 050 | 24 143 | 33 572 | ||
| Administrative Expenses | 4 006 | 3 197 | 58 050 | ||
| Average Number Employees During Period | 2 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 1 350 | 50 000 | 50 000 | ||
| Cost Sales | 22 769 | 23 778 | 21 963 | ||
| Creditors | 1 350 | 50 000 | 50 000 | 50 000 | |
| Depreciation Amortisation Impairment Expense | 6 039 | 8 014 | |||
| Distribution Costs | 48 123 | 1 537 | 2 400 | ||
| Fixed Assets | 73 950 | 62 857 | 53 429 | 45 415 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 29 501 | ||||
| Gross Profit Loss | 57 115 | 57 823 | 28 323 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 050 | 11 092 | 9 429 | ||
| Interest Payable Similar Charges Finance Costs | 2 359 | 3 749 | 3 748 | ||
| Net Current Assets Liabilities | 1 | -250 | 54 468 | 54 468 | 38 677 |
| Operating Profit Loss | 5 236 | -2 627 | -32 127 | ||
| Other Creditors | 70 822 | ||||
| Other Operating Expenses Format2 | 28 694 | 24 851 | |||
| Profit Loss | 2 877 | -2 831 | -2 832 | -7 819 | |
| Profit Loss On Ordinary Activities Before Tax | 2 878 | -6 376 | -35 875 | ||
| Property Plant Equipment Gross Cost | 87 000 | 87 000 | 87 000 | ||
| Raw Materials Consumables Used | 23 778 | 16 976 | |||
| Staff Costs Employee Benefits Expense | 25 037 | 22 828 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 87 000 | ||||
| Total Assets Less Current Liabilities | 1 | 73 700 | 109 372 | 99 944 | 84 092 |
| Trade Debtors Trade Receivables | 21 846 | 21 846 | |||
| Turnover Revenue | 79 884 | 50 286 | 68 716 | 64 850 | |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 15 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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