Cwmaman Gym Ltd is a private limited company that can be found at Unit 4 Royal Cwmaman Hall Alice Place, Cwmaman, Aberdare CF44 6NY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-27, this 4-year-old company is run by 1 director.
Director Bernadette W., appointed on 27 December 2019.
The company is officially classified as "fitness facilities" (Standard Industrial Classification code: 93130).
The last confirmation statement was sent on 2022-12-26 and the due date for the next filing is 2024-01-09. What is more, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | Unit 4 Royal Cwmaman Hall Alice Place |
| Office Address2 | Cwmaman |
| Town | Aberdare |
| Post code | CF44 6NY |
| Country of origin | United Kingdom |
| Registration Number | 12378667 |
| Date of Incorporation | Fri, 27th Dec 2019 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sat, 30th Sep 2023 (228 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 27 December 2019
The register of PSCs who own or control the company includes 3 names. As we found, there is Bernadette W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Bernadette W.
| Notified on | 27 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon J.
| Notified on | 27 December 2019 |
| Ceased on | 1 June 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas C.
| Notified on | 27 December 2019 |
| Ceased on | 3 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 747 | 885 | |
| Current Assets | 747 | 100 | 902 |
| Net Assets Liabilities | 5 747 | 13 800 | 100 |
| Property Plant Equipment | 5 000 | 13 700 | 20 000 |
| Total Inventories | 902 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 3 000 | |
| Administrative Expenses | 13 469 | 18 437 | 43 603 |
| Average Number Employees During Period | 5 | 4 | 4 |
| Cost Sales | 46 533 | ||
| Creditors | 20 802 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 700 | ||
| Disposals Property Plant Equipment | 800 | ||
| Fixed Assets | 5 000 | 13 700 | 20 000 |
| Gross Profit Loss | 747 | 885 | 36 345 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 2 100 | |
| Interest Payable Similar Charges Finance Costs | 443 | 239 | |
| Net Current Assets Liabilities | 8 966 | 885 | -19 900 |
| Operating Profit Loss | 8 748 | 8 633 | -7 258 |
| Other Creditors | 4 002 | ||
| Other Operating Expenses Format2 | 25 839 | ||
| Profit Loss | 747 | 8 394 | -7 258 |
| Profit Loss On Ordinary Activities Before Tax | 8 305 | 8 394 | -7 258 |
| Property Plant Equipment Gross Cost | 5 000 | 14 000 | 23 000 |
| Staff Costs Employee Benefits Expense | 29 392 | ||
| Taxation Social Security Payable | 16 800 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 6 000 | |
| Total Assets Less Current Liabilities | 5 747 | 9 885 | 100 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 500 | ||
| Turnover Revenue | 34 978 | 82 878 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 1st, February 2024 |
accounts | Free Download (13 pages) |
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