Founded in 2012, Heros Gym, classified under reg no. 08148878 is an active company. Currently registered at St. Ann's House PE30 1LT, King's Lynn the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Melvyn P. and Ben T.. In addition one secretary - Ben T. - is with the company. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | St. Ann's House |
| Office Address2 | St. Ann's Street |
| Town | King's Lynn |
| Post code | PE30 1LT |
| Country of origin | United Kingdom |
| Registration Number | 08148878 |
| Date of Incorporation | Thu, 19th Jul 2012 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Secretary
Appointed: 19 July 2012
Position: Director
Appointed: 19 July 2012
Position: Director
Appointed: 19 July 2012
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Ben T. This PSC and has 25-50% shares. The second one in the PSC register is Melvyn P. This PSC owns 25-50% shares.
Ben T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Melvyn P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
| Net Worth | -20 742 | -14 528 | -4 184 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 39 675 | 20 136 | 14 814 | 37 263 | 32 715 | 21 049 | 54 705 | 44 515 | 50 470 |
| Net Assets Liabilities | 4 184 | 37 028 | 50 386 | 34 312 | 14 233 | 64 538 | 69 351 | ||
| Cash Bank In Hand | 16 681 | 4 498 | |||||||
| Debtors | 20 494 | 13 138 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 742 | -14 528 | -4 184 | ||||||
| Stocks Inventory | 2 500 | 2 500 | |||||||
| Tangible Fixed Assets | 75 573 | 76 335 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -20 842 | -14 628 | |||||||
| Shareholder Funds | -20 742 | -14 528 | -4 184 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |||
| Creditors | 90 274 | 140 729 | 135 939 | 131 867 | 143 907 | 106 215 | 122 667 | ||
| Fixed Assets | 75 573 | 76 335 | 74 680 | 72 034 | 68 804 | 126 506 | 112 614 | 154 358 | 163 255 |
| Net Current Assets Liabilities | -78 141 | -85 371 | -75 460 | 103 466 | 103 224 | 110 818 | 89 202 | 61 700 | 72 197 |
| Total Assets Less Current Liabilities | -2 568 | -9 036 | -780 | 31 432 | 34 420 | 15 688 | 23 412 | 92 658 | 91 058 |
| Creditors Due After One Year | 13 600 | 5 492 | 3 404 | ||||||
| Creditors Due Within One Year | 117 816 | 105 507 | 90 274 | ||||||
| Provisions For Liabilities Charges | 4 574 | ||||||||
| Tangible Fixed Assets Additions | 15 694 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 105 127 | 120 821 | |||||||
| Tangible Fixed Assets Depreciation | 29 554 | 44 486 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 932 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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