Flex Gym Health & Leisure started in year 2013 as Private Limited Company with registration number 08470467. The Flex Gym Health & Leisure company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Benfleet at 2a Cartwright Road. Postal code: SS7 4QA.
The company has 2 directors, namely Stephen P., Gary S.. Of them, Stephen P., Gary S. have been with the company the longest, being appointed on 1 April 2014. As of 29 April 2024, there were 2 ex directors - Ashok B., Dean H. and others listed below. There were no ex secretaries.
Office Address | 2a Cartwright Road |
Office Address2 | Manor Trading Estate |
Town | Benfleet |
Post code | SS7 4QA |
Country of origin | United Kingdom |
Registration Number | 08470467 |
Date of Incorporation | Wed, 3rd Apr 2013 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Gary S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Stephen P. This PSC owns 25-50% shares.
Gary S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -4 447 | -858 | 3 174 | 5 008 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 517 | 1 326 | 705 | 913 | 1 389 | 1 336 | 1 558 | 43 245 | 43 517 | 52 317 |
Net Assets Liabilities | 5 008 | 6 489 | 7 454 | 7 438 | 21 122 | 23 320 | 32 131 | |||
Cash Bank In Hand | 1 517 | 1 124 | 705 | 913 | ||||||
Debtors | 202 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 447 | -858 | 3 174 | 5 008 | ||||||
Tangible Fixed Assets | 13 898 | 16 424 | 16 721 | 14 213 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -4 449 | -860 | 3 172 | 5 006 | ||||||
Shareholder Funds | -4 447 | -858 | 3 174 | 5 008 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||||
Creditors | 10 118 | 8 694 | 8 688 | 8 830 | 20 647 | 18 254 | 36 313 | |||
Fixed Assets | 13 898 | 16 424 | 16 721 | 14 213 | 13 794 | 14 806 | 14 710 | 13 524 | 11 495 | 27 706 |
Net Current Assets Liabilities | -18 345 | -17 282 | -13 547 | -9 205 | 7 305 | 7 352 | 7 272 | 22 598 | 25 263 | 16 004 |
Total Assets Less Current Liabilities | -4 447 | -858 | 3 174 | 5 008 | 6 489 | 7 454 | 7 438 | 36 122 | 36 758 | 43 710 |
Creditors Due Within One Year | 19 862 | 18 608 | 14 252 | 10 118 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 425 | 3 248 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 350 | 21 775 | 25 023 | |||||||
Tangible Fixed Assets Depreciation | 2 452 | 5 351 | 8 302 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 899 | 2 951 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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