Gymmad Gymnastics Academy Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at 7/8 Vickers Close, Preston Farm Industrial Estate, Stockton-On-Tees TS18 3TD. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 4 directors and 1 secretary.
Director Steve L., appointed on 01 December 2017. Director Alison L., appointed on 01 December 2017. Director Lyndsay M., appointed on 30 May 2017.
Moving on to secretaries, we can mention: Marcel M., appointed on 16 May 2017.
The company is categorised as "activities of sport clubs" (Standard Industrial Classification: 93120).
The latest confirmation statement was filed on 2023-04-30 and the date for the next filing is 2024-05-14. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 7/8 Vickers Close |
Office Address2 | Preston Farm Industrial Estate |
Town | Stockton-on-tees |
Post code | TS18 3TD |
Country of origin | United Kingdom |
Registration Number | 10773945 |
Date of Incorporation | Tue, 16th May 2017 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (48 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Marcel M. This PSC has significiant influence or control over the company,.
Marcel M.
Notified on | 16 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 510 | 55 179 | 77 080 | 140 023 | ||
Current Assets | 36 172 | 55 178 | 77 279 | 142 424 | 100 284 | 79 374 |
Debtors | 2 163 | -1 | 199 | 2 401 | ||
Net Assets Liabilities | 36 789 | 157 344 | 126 304 | |||
Other Debtors | 2 163 | 2 401 | ||||
Property Plant Equipment | 61 205 | 51 374 | 41 671 | 43 668 | ||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 35 273 | 27 751 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 692 | 14 536 | 24 954 | 35 871 | ||
Average Number Employees During Period | 4 | 7 | 7 | 8 | 8 | |
Creditors | 62 683 | 50 263 | 38 272 | -4 430 | 8 201 | 26 163 |
Dividends Paid On Shares | 2 095 | 2 095 | ||||
Fixed Assets | 63 300 | 53 469 | 43 766 | 45 763 | 58 981 | 47 604 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 843 | 10 418 | 10 917 | |||
Intangible Assets | 2 095 | 2 095 | 2 095 | 2 095 | ||
Intangible Assets Gross Cost | 2 095 | 2 095 | 2 095 | |||
Net Current Assets Liabilities | 26 511 | 4 915 | 39 007 | 111 581 | 95 082 | |
Other Creditors | 62 683 | 54 063 | 44 345 | 35 273 | ||
Other Taxation Social Security Payable | -499 | -3 800 | -6 073 | -5 480 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 800 | ||||
Property Plant Equipment Gross Cost | 62 897 | 65 910 | 66 624 | 79 539 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 012 | 715 | 12 915 | |||
Total Assets Less Current Liabilities | 36 789 | 58 384 | 82 773 | 157 344 | 154 055 | |
Trade Creditors Trade Payables | 1 050 | |||||
Trade Debtors Trade Receivables | -1 | 199 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 26th, May 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy