Founded in 2016, Flips Gymnastics Club, classified under reg no. 10325117 is an active company. Currently registered at 4 Hammers Gate AL2 3DZ, St. Albans the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Jennifer P., Susan W.. Of them, Jennifer P., Susan W. have been with the company the longest, being appointed on 11 August 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Hammers Gate |
Town | St. Albans |
Post code | AL2 3DZ |
Country of origin | United Kingdom |
Registration Number | 10325117 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Activities of sport clubs |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Jennifer P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Susan W. This PSC owns 25-50% shares.
Jennifer P.
Notified on | 11 August 2016 |
Nature of control: |
25-50% shares |
Susan W.
Notified on | 11 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 780 | 11 847 | 4 258 | 3 241 | 9 863 | 6 282 | 2 321 |
Current Assets | 11 031 | 16 749 | 5 254 | 5 503 | 12 125 | 8 544 | 4 583 |
Debtors | 251 | 4 902 | 996 | 2 262 | 2 262 | 2 262 | 2 262 |
Net Assets Liabilities | -570 | 9 386 | 16 183 | 14 321 | 18 593 | 14 120 | 8 922 |
Other Debtors | 251 | 996 | 2 262 | 2 262 | 2 262 | 2 262 | |
Property Plant Equipment | 10 000 | 9 475 | 13 180 | 10 544 | 8 435 | 6 748 | 5 398 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 869 | 8 164 | 10 800 | 12 909 | 14 596 | 15 946 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | 1 844 | 7 000 | ||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 11 | 11 | |
Creditors | 21 601 | 16 838 | 2 251 | 1 726 | 1 967 | 1 172 | 1 059 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 369 | 3 295 | 2 636 | 2 109 | 1 687 | 1 350 |
Loans From Directors | 16 244 | 9 044 | |||||
Net Current Assets Liabilities | -10 570 | -89 | 3 003 | 3 777 | 10 158 | 7 372 | 3 524 |
Other Creditors | 700 | 700 | 700 | 911 | 706 | 992 | |
Prepayments Accrued Income | 4 902 | ||||||
Property Plant Equipment Gross Cost | 12 500 | 14 344 | 21 344 | 21 344 | 21 344 | 21 344 | 21 344 |
Taxation Social Security Payable | 1 779 | 2 268 | 1 535 | 815 | 1 261 | 180 | |
Trade Creditors Trade Payables | 2 878 | 4 826 | 16 | 1 059 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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