Gymtro Limited is a private limited company that can be found at 131A Gymtro Limited, 131A High Street, Markyate AL3 8JG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-21, this 6-year-old company is run by 2 directors and 1 secretary.
Director Oliver S., appointed on 01 June 2019. Director Babatunde O., appointed on 21 December 2017.
Switching the focus to secretaries, we can name: Babatunde O., appointed on 21 December 2017.
The company is officially categorised as "physical well-being activities" (SIC: 96040).
The last confirmation statement was sent on 2022-12-20 and the due date for the following filing is 2024-01-03. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 131a Gymtro Limited |
| Office Address2 | 131a High Street |
| Town | Markyate |
| Post code | AL3 8JG |
| Country of origin | United Kingdom |
| Registration Number | 11121423 |
| Date of Incorporation | Thu, 21st Dec 2017 |
| Industry | Physical well-being activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 21 December 2017
Position: Secretary
Appointed: 21 December 2017
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Babatunde O. This PSC has significiant influence or control over this company,.
Babatunde O.
| Notified on | 21 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 875 | 5 393 | |||
| Current Assets | 1 352 | 24 904 | 43 593 | 40 204 | 29 924 |
| Debtors | 23 029 | 45 028 | 43 926 | ||
| Net Assets Liabilities | 2 976 | 130 | -13 287 | -54 706 | -67 668 |
| Property Plant Equipment | 39 964 | 32 638 | 53 101 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 464 | 28 532 | 20 781 | ||
| Administrative Expenses | 70 625 | 97 509 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 25 000 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | |||
| Cost Sales | 34 807 | 15 109 | |||
| Creditors | 30 880 | 64 738 | 128 688 | 148 010 | 131 887 |
| Depreciation Amortisation Impairment Expense | 10 291 | ||||
| Distribution Costs | 2 671 | ||||
| Finance Lease Liabilities Present Value Total | 33 364 | 28 942 | |||
| Fixed Assets | 32 504 | 39 964 | 71 265 | 53 100 | 34 195 |
| Gross Profit Loss | 107 614 | 85 612 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 879 | 20 781 | |||
| Intangible Assets | 29 588 | ||||
| Intangible Assets Gross Cost | 29 588 | ||||
| Interest Payable Similar Charges Finance Costs | 240 | ||||
| Net Current Assets Liabilities | 29 528 | -39 835 | -84 552 | -107 806 | -101 963 |
| Operating Profit Loss | 38 069 | -13 545 | |||
| Other Creditors | 31 374 | 74 746 | |||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -3 811 | ||||
| Other Operating Expenses Format2 | 54 084 | ||||
| Other Operating Income Format1 | 1 080 | 1 023 | |||
| Other Operating Income Format2 | 1 080 | ||||
| Prepayments Accrued Income | 232 | 543 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 543 | ||||
| Profit Loss | 30 836 | -13 785 | |||
| Profit Loss On Ordinary Activities Before Tax | 38 069 | -13 785 | |||
| Property Plant Equipment Gross Cost | 55 428 | 70 209 | 73 882 | ||
| Raw Materials Consumables Used | 34 807 | ||||
| Staff Costs Employee Benefits Expense | 6 250 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 233 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 29 588 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 781 | 41 244 | |||
| Total Assets Less Current Liabilities | 2 976 | 130 | -13 287 | -54 804 | -67 668 |
| Trade Debtors Trade Receivables | 22 797 | 37 658 | |||
| Turnover Revenue | 142 421 | 90 721 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-20 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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