Founded in 2015, Gb Gyms, classified under reg no. 09632728 is a active - proposal to strike off company. Currently registered at 32 Gillygate WF8 1PQ, Pontefract the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2019.
Office Address | 32 Gillygate |
Town | Pontefract |
Post code | WF8 1PQ |
Country of origin | United Kingdom |
Registration Number | 09632728 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Wed, 30th Jun 2021 (1024 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Thu, 24th Jun 2021 (2021-06-24) |
Last confirmation statement dated | Wed, 10th Jun 2020 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Gary B. This PSC and has 75,01-100% shares.
Gary B.
Notified on | 23 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | -764 | |||
Balance Sheet | ||||
Cash Bank On Hand | 2 367 | 1 233 | 5 | 5 |
Current Assets | 2 367 | 10 770 | 13 207 | 9 900 |
Debtors | 9 537 | 13 202 | 9 895 | |
Net Assets Liabilities | -764 | 4 540 | 5 763 | 5 822 |
Property Plant Equipment | 600 | 613 | 521 | 443 |
Net Assets Liabilities Including Pension Asset Liability | -764 | |||
Reserves/Capital | ||||
Shareholder Funds | -764 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 311 | 389 | |
Amounts Owed By Directors | 4 997 | 3 368 | ||
Amounts Owed By Group Undertakings Participating Interests | 8 352 | 7 527 | 6 527 | |
Average Number Employees During Period | 3 | 4 | ||
Balances Amounts Owed By Related Parties | -4 915 | -4 915 | ||
Corporation Tax Payable | 966 | 1 743 | 2 244 | |
Creditors | 3 731 | 6 843 | 7 964 | 4 521 |
Dividends Paid On Shares | 4 000 | 2 000 | 2 000 | |
Fixed Assets | 600 | 613 | 521 | 443 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 110 | 92 | 78 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 92 | 78 | |
Loans From Directors | 3 270 | 1 465 | ||
Net Current Assets Liabilities | -1 364 | 3 927 | 5 242 | 5 379 |
Other Taxation Social Security Payable | 85 | 77 | 77 | |
Prepayments Accrued Income | 1 185 | 678 | ||
Property Plant Equipment Gross Cost | 832 | 832 | 832 | |
Total Additions Including From Business Combinations Property Plant Equipment | 123 | |||
Total Assets Less Current Liabilities | -764 | 4 540 | 5 763 | 5 822 |
Trade Creditors Trade Payables | 461 | 4 327 | 6 144 | 2 200 |
Creditors Due Within One Year | 3 731 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, August 2021 |
gazette | Free Download (1 page) |
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