Club Gymnasia Limited in NEWTOWNABBEY

Club Gymnasia Limited NEWTOWNABBEY

Founded in 2014, Club Gymnasia, classified under reg no. NI626844 is an active company. Currently registered at 3 Owenreagh Close BT37 9PF, Newtownabbey the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has one director. David B., appointed on 24 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Club Gymnasia Limited Address / Contact

Office Address	3 Owenreagh Close
Town	Newtownabbey
Post code	BT37 9PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI626844
Date of Incorporation	Wed, 24th Sep 2014
Industry	Activities of sport clubs
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (32 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated	Tue, 19th Sep 2023

Company staff

David B.

Position: Director

Appointed: 24 September 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is David B. The abovementioned PSC and has 75,01-100% shares.

David B.

Notified on	1 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	6 016	15 050	8 208

Balance Sheet
Current Assets	20 329	16 959	8 790	8 574	13 399	8 282	9 300	5 077
Net Assets Liabilities			8 208	7 231	8 921	3 663	5 341	3 905
Cash Bank In Hand	20 329
Net Assets Liabilities Including Pension Asset Liability	6 016	15 050	8 208
Tangible Fixed Assets	3 126

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	6 614
Shareholder Funds	6 016	15 050	8 208

Other
Average Number Employees During Period				3	2	2	1	1
Creditors			2 680	2 205	4 828	4 978	4 868	680
Fixed Assets	3 126	2 490	2 098	862	350	359	227	98
Net Current Assets Liabilities	2 890	12 560	6 110	6 369	8 571	3 304	4 432	4 397
Total Assets Less Current Liabilities	6 714	15 050	8 208	7 231	8 921	3 663	4 659	4 495
Creditors Due Within One Year	16 741	4 399	2 680
Tangible Fixed Assets Additions	4 168
Tangible Fixed Assets Cost Or Valuation	4 168
Tangible Fixed Assets Depreciation	1 042
Tangible Fixed Assets Depreciation Charged In Period	1 042

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on September 30, 2022 filed on: 29th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on September 30, 2022 filed on: 29th, September 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates September 19, 2023 filed on: 29th, September 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2021 filed on: 29th, September 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates September 19, 2022 filed on: 20th, September 2022	confirmation statement	Free Download (3 pages)
AD01	New registered office address 3 Owenreagh Close Newtownabbey BT37 9PF. Change occurred on October 19, 2021. Company's previous address: 1 Nendrum Gardens Newtownabbey BT37 9LR Northern Ireland. filed on: 19th, October 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates September 19, 2021 filed on: 25th, September 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2020 filed on: 24th, June 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates September 19, 2020 filed on: 5th, October 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2019 filed on: 30th, June 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates September 19, 2019 filed on: 19th, September 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2018 filed on: 25th, June 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates September 21, 2018 filed on: 1st, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2017 filed on: 24th, May 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates September 21, 2017 filed on: 26th, September 2017	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2016 filed on: 27th, June 2017	accounts	Free Download (2 pages)
AD01	New registered office address 1 Nendrum Gardens Newtownabbey BT37 9LR. Change occurred on September 22, 2016. Company's previous address: 1 Roscor Square Newtownabbey County Antrim BT37 9PQ. filed on: 22nd, September 2016	address	Free Download (1 page)
CS01	Confirmation statement with updates September 21, 2016 filed on: 22nd, September 2016	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on September 30, 2015 filed on: 20th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to September 24, 2015 filed on: 15th, October 2015	annual return	Free Download (3 pages)
SH01	Capital declared on October 15, 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 24th, September 2014	incorporation	Free Download (7 pages)
SH01	Capital declared on September 24, 2014: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation