Founded in 2014, Core Gym N.i, classified under reg no. NI623112 is an active company. Currently registered at 24c Ballyrashane Road BT52 2NL, Coleraine the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Richard K., David H.. Of them, Richard K., David H. have been with the company the longest, being appointed on 27 February 2014. As of 19 April 2024, there was 1 ex director - Stewart H.. There were no ex secretaries.
Office Address | 24c Ballyrashane Road |
Town | Coleraine |
Post code | BT52 2NL |
Country of origin | United Kingdom |
Registration Number | NI623112 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Fitness facilities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Richard K. This PSC has significiant influence or control over the company,.
Richard K.
Notified on | 27 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -76 164 | -126 919 | -153 452 | |||||
Balance Sheet | ||||||||
Current Assets | 13 748 | 9 641 | 86 | 10 217 | 10 450 | |||
Net Assets Liabilities | 153 452 | 161 039 | 171 826 | 181 504 | 187 881 | 212 700 | ||
Net Assets Liabilities Including Pension Asset Liability | -76 164 | -126 919 | -153 452 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | -76 164 | -126 919 | -153 452 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 92 516 | 81 158 | 90 938 | 113 092 | 97 734 | 139 853 | ||
Fixed Assets | 68 349 | 89 976 | 75 436 | 56 577 | 55 570 | 57 829 | 46 311 | 53 161 |
Net Current Assets Liabilities | -71 880 | -90 437 | -92 430 | 81 158 | 90 938 | 102 875 | 97 734 | 129 403 |
Total Assets Less Current Liabilities | -3 531 | -461 | -16 994 | 24 581 | 35 368 | 45 046 | 51 423 | 76 242 |
Creditors Due After One Year | 72 633 | 126 458 | 136 458 | |||||
Creditors Due Within One Year | 85 628 | 100 078 | 92 516 | |||||
Secured Debts | 158 261 | 226 536 | 92 516 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 18th, April 2023 |
accounts | Free Download (3 pages) |
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