Founded in 2016, Gympass Uk, classified under reg no. 10324668 is an active company. Currently registered at Wework Hoxton, Senna Building E2 8JF, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Maria P., Pietro C.. Of them, Pietro C. has been with the company the longest, being appointed on 10 August 2020 and Maria P. has been with the company for the least time - from 5 July 2021. As of 2 May 2024, there were 6 ex directors - Anita R., Michel D. and others listed below. There were no ex secretaries.
| Office Address | Wework Hoxton, Senna Building |
| Office Address2 | Gorsuch Place |
| Town | London |
| Post code | E2 8JF |
| Country of origin | United Kingdom |
| Registration Number | 10324668 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Advertising agencies |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 05 July 2021
Position: Director
Appointed: 10 August 2020
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 208 012 | 252 303 | 396 702 | 89 931 |
| Current Assets | 613 373 | 738 358 | 1 908 390 | 1 772 147 |
| Debtors | 405 361 | 486 055 | 1 511 688 | 1 682 216 |
| Net Assets Liabilities | 242 686 | -287 751 | 197 948 | 384 915 |
| Other Debtors | 101 020 | 124 320 | 739 834 | 373 185 |
| Property Plant Equipment | 28 178 | 24 571 | 38 576 | 41 608 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 653 | 17 906 | 32 209 | 48 629 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 490 | 28 308 | 19 452 | |
| Amounts Owed By Related Parties | 300 477 | 132 330 | 477 284 | 378 179 |
| Amounts Owed To Related Parties | 559 577 | 551 215 | ||
| Average Number Employees During Period | 33 | 35 | 36 | 41 |
| Creditors | 393 317 | 1 045 132 | 1 739 374 | 1 418 438 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 794 | |||
| Disposals Property Plant Equipment | -15 844 | |||
| Financial Commitments Other Than Capital Commitments | 87 353 | 112 500 | 290 815 | 91 350 |
| Increase Decrease In Existing Provisions | 4 096 | 758 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 047 | 14 303 | 16 420 | |
| Net Current Assets Liabilities | 220 056 | -306 774 | 169 016 | 353 709 |
| Other Creditors | 257 436 | 354 289 | 955 136 | 995 439 |
| Property Plant Equipment Gross Cost | 44 831 | 42 477 | 70 785 | 90 237 |
| Provisions | 5 548 | 5 548 | 9 644 | 10 402 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 548 | 5 548 | 9 644 | 10 402 |
| Taxation Social Security Payable | 61 050 | 118 258 | 144 471 | 329 675 |
| Total Assets Less Current Liabilities | 248 234 | -282 203 | 207 592 | 395 317 |
| Trade Creditors Trade Payables | 35 235 | 13 008 | 40 010 | 51 370 |
| Trade Debtors Trade Receivables | 3 864 | 229 405 | 294 570 | 930 852 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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