Founded in 2007, Gymophobics (hull), classified under reg no. 06078326 is an active company. Currently registered at The Old School House HU2 8HP, Hull the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Kaylee C., appointed on 18 November 2021. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stephen W. who worked with the the company until 23 April 2021.
Office Address | The Old School House |
Office Address2 | 42 Baker Street |
Town | Hull |
Post code | HU2 8HP |
Country of origin | United Kingdom |
Registration Number | 06078326 |
Date of Incorporation | Thu, 1st Feb 2007 |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As we discovered, there is Kaylee C. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Stephen W. This PSC owns 25-50% shares. Moving on, there is Sarah E., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Kaylee C.
Notified on | 18 November 2021 |
Nature of control: |
75,01-100% shares |
Stephen W.
Notified on | 10 November 2021 |
Ceased on | 18 November 2021 |
Nature of control: |
25-50% shares |
Sarah E.
Notified on | 6 April 2016 |
Ceased on | 18 November 2021 |
Nature of control: |
25-50% shares |
Stephen W.
Notified on | 6 April 2016 |
Ceased on | 23 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 026 | 5 849 | 745 | 3 159 | |||||
Balance Sheet | |||||||||
Current Assets | 16 114 | 20 410 | 16 558 | 17 086 | 16 532 | 9 100 | 35 407 | 26 026 | 18 149 |
Net Assets Liabilities | 3 159 | 3 254 | 2 150 | 2 918 | 3 240 | 11 064 | |||
Cash Bank In Hand | 8 570 | 9 731 | |||||||
Debtors | 344 | 3 079 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 026 | 5 849 | 745 | 3 159 | |||||
Stocks Inventory | 7 200 | 7 600 | |||||||
Tangible Fixed Assets | 2 003 | 494 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 926 | 5 749 | |||||||
Shareholder Funds | 5 026 | 5 849 | 745 | 3 159 | |||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | |||||
Creditors | 13 950 | 13 689 | 11 273 | 32 512 | 1 782 | 8 962 | |||
Fixed Assets | 2 003 | 494 | 153 | 23 | 23 | 23 | 23 | 23 | 23 |
Net Current Assets Liabilities | 3 237 | 5 454 | 592 | 3 136 | 2 843 | 2 173 | 2 895 | 24 244 | 9 187 |
Total Assets Less Current Liabilities | 5 240 | 5 948 | 745 | 3 159 | 3 254 | 2 150 | 2 918 | 24 267 | 9 210 |
Creditors Due Within One Year | 12 877 | 14 956 | 15 966 | 13 950 | |||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 100 | ||||||||
Provisions For Liabilities Charges | 214 | 99 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 862 | 26 862 | |||||||
Tangible Fixed Assets Depreciation | 24 859 | 26 368 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 21st, April 2023 |
accounts | Free Download (3 pages) |
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