Founded in 2017, Gymfit Essex, classified under reg no. 10569723 is an active company. Currently registered at 1st Floor CO13 9AB, Frinton On Sea the company has been in the business for 7 years. Its financial year was closed on 30th January and its latest financial statement was filed on Monday 30th January 2023.
The company has 2 directors, namely Kate F., Bradley J.. Of them, Bradley J. has been with the company the longest, being appointed on 18 January 2017 and Kate F. has been with the company for the least time - from 20 March 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 143 Connaught Avenue |
| Town | Frinton On Sea |
| Post code | CO13 9AB |
| Country of origin | United Kingdom |
| Registration Number | 10569723 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Fitness facilities |
| End of financial Year | 30th January |
| Company age | 7 years old |
| Account next due date | Wed, 30th Oct 2024 (186 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 20 March 2018
Position: Director
Appointed: 18 January 2017
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Kate F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Bradley J. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate F.
| Notified on | 1 March 2021 |
| Nature of control: |
25-50% shares |
Bradley J.
| Notified on | 18 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-30 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 894 | 9 278 | 22 091 | 103 901 | 53 022 | |
| Current Assets | 26 545 | 31 793 | 67 995 | 123 606 | 89 911 | 42 636 |
| Debtors | 4 543 | 21 299 | 44 404 | 18 755 | 34 389 | |
| Net Assets Liabilities | -25 076 | 987 | 29 459 | 87 736 | 35 502 | 11 365 |
| Other Debtors | 927 | 4 597 | 11 388 | |||
| Property Plant Equipment | 34 567 | 30 942 | 71 498 | 65 622 | 49 475 | |
| Total Inventories | 1 108 | 1 216 | 1 500 | 950 | 2 500 | |
| Other | ||||||
| Accrued Liabilities | 12 417 | 4 123 | 1 775 | 2 018 | 1 212 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 212 | -1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 642 | 18 537 | 41 047 | 67 715 | 95 991 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 209 | 6 271 | 63 063 | 20 794 | 13 149 | |
| Average Number Employees During Period | 2 | 1 | 1 | 3 | 4 | 3 |
| Bank Borrowings | 64 776 | 50 000 | 37 915 | |||
| Creditors | 86 188 | 55 869 | 64 776 | 50 000 | 37 915 | 28 230 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -816 | |||||
| Disposals Property Plant Equipment | -1 020 | |||||
| Finished Goods Goods For Resale | 1 216 | 1 500 | 950 | 2 500 | ||
| Fixed Assets | 49 475 | 35 593 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 642 | 9 896 | 22 508 | 26 668 | 29 094 | |
| Net Current Assets Liabilities | -59 643 | -24 076 | 36 321 | 86 814 | 33 342 | 5 202 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 52 991 | 20 699 | 2 299 | 102 | 69 | |
| Other Inventories | 1 108 | 1 216 | ||||
| Other Remaining Borrowings | 13 458 | 936 | 21 948 | |||
| Par Value Share | 1 | |||||
| Prepayments | 16 000 | 33 338 | 16 000 | 16 000 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 000 | 18 435 | ||||
| Property Plant Equipment Gross Cost | 43 209 | 49 480 | 112 543 | 133 337 | 145 466 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 879 | 13 584 | 14 700 | 9 400 | ||
| Taxation Social Security Payable | 5 129 | 21 005 | 3 664 | 25 409 | 38 828 | |
| Total Assets Less Current Liabilities | -25 076 | 6 866 | 107 819 | 152 436 | 84 029 | 40 795 |
| Total Borrowings | 13 458 | 936 | 64 776 | 50 000 | 37 915 | |
| Trade Creditors Trade Payables | 2 193 | 1 555 | 1 988 | 9 263 | 3 964 | |
| Trade Debtors Trade Receivables | 3 616 | 5 299 | 6 469 | 2 755 | 7 001 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 17th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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