Founded in 2016, Exclusive Gym, classified under reg no. 10156663 is an active company. Currently registered at Exclusive Gym Mill Lane WR7 4BE, Worcester the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Philip N., appointed on 29 April 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Exclusive Gym Mill Lane |
| Office Address2 | Broughton Hackett |
| Town | Worcester |
| Post code | WR7 4BE |
| Country of origin | United Kingdom |
| Registration Number | 10156663 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2016
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Philip N. The abovementioned PSC and has 75,01-100% shares.
Philip N.
| Notified on | 29 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 496 | 11 315 | 17 619 | 19 173 | |||
| Current Assets | 15 994 | 19 672 | 20 496 | 11 315 | 20 153 | 21 699 | |
| Debtors | 1 | 2 534 | 2 526 | ||||
| Other Debtors | 1 | 2 534 | 2 526 | ||||
| Property Plant Equipment | 14 256 | 14 418 | |||||
| Net Assets Liabilities | 12 956 | 18 397 | 20 098 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 683 | 3 366 | 5 050 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 752 | 11 143 | 17 951 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 3 039 | 1 276 | 399 | 14 663 | 11 637 | 8 352 | |
| Fixed Assets | 29 405 | 27 884 | 21 067 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 683 | 1 683 | 1 684 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 752 | 6 391 | 6 808 | ||||
| Intangible Assets | 15 149 | 13 466 | 11 782 | ||||
| Intangible Assets Gross Cost | 16 832 | 16 832 | |||||
| Net Current Assets Liabilities | 12 955 | 18 396 | 20 097 | -3 348 | 8 516 | 13 347 | |
| Other Creditors | 11 172 | 6 384 | 4 737 | ||||
| Other Taxation Social Security Payable | 399 | 3 492 | 5 253 | 3 615 | |||
| Property Plant Equipment Gross Cost | 19 008 | 25 561 | 27 236 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 008 | 6 553 | 1 675 | ||||
| Total Assets Less Current Liabilities | 1 | 12 956 | 18 397 | 20 098 | 26 057 | 36 400 | 34 414 |
| Total Additions Including From Business Combinations Intangible Assets | 16 832 | ||||||
| Trade Creditors Trade Payables | -1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy