Founded in 2015, Excel121gym, classified under reg no. NI634909 is a active - proposal to strike off company. Currently registered at 22/23a Dunmurry Industrial Estate BT17 9HU, Belfast the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
| Office Address | 22/23a Dunmurry Industrial Estate |
| Office Address2 | Dunmurry |
| Town | Belfast |
| Post code | BT17 9HU |
| Country of origin | United Kingdom |
| Registration Number | NI634909 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (231 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 01 November 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Conor M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Thomas M. This PSC owns 75,01-100% shares.
Conor M.
| Notified on | 18 November 2019 |
| Nature of control: |
significiant influence or control |
Thomas M.
| Notified on | 6 April 2016 |
| Ceased on | 18 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 47 185 | 45 012 | ||||
| Balance Sheet | ||||||
| Current Assets | 12 900 | 13 983 | 4 123 | 3 635 | 3 750 | 7 099 |
| Net Assets Liabilities | 45 012 | 41 363 | 42 090 | 39 358 | 43 322 | |
| Cash Bank In Hand | 1 800 | 1 883 | ||||
| Debtors | 10 100 | 10 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 47 185 | 45 012 | ||||
| Stocks Inventory | 1 000 | 2 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 100 | 10 100 | ||||
| Profit Loss Account Reserve | 7 832 | 4 902 | ||||
| Shareholder Funds | 47 185 | 45 012 | ||||
| Other | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | |
| Creditors | 1 250 | 5 709 | 1 209 | 1 100 | 1 115 | |
| Fixed Assets | 35 200 | 32 279 | 32 849 | 29 564 | 26 608 | 42 238 |
| Net Current Assets Liabilities | 11 985 | 12 733 | 1 586 | 2 426 | 2 650 | 5 984 |
| Total Assets Less Current Liabilities | 47 185 | 45 012 | 41 363 | 42 090 | 39 358 | 58 322 |
| Creditors Due Within One Year | 915 | 1 250 | ||||
| Other Aggregate Reserves | 29 253 | 30 010 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download |
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