Impact Gym (manchester) Ltd is a private limited company located at 107 Hardwick Street, Rochdale OL11 1QJ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Jaman C., appointed on 19 March 2018.
The company is classified as "activities of sport clubs" (Standard Industrial Classification code: 93120), "fitness facilities" (Standard Industrial Classification: 93130).
The latest confirmation statement was filed on 2023-03-18 and the date for the subsequent filing is 2024-04-01. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 107 Hardwick Street |
Town | Rochdale |
Post code | OL11 1QJ |
Country of origin | United Kingdom |
Registration Number | 11262062 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Activities of sport clubs |
Industry | Fitness facilities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Jaman C. The abovementioned PSC and has 75,01-100% shares.
Jaman C.
Notified on | 19 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 5 419 | 32 972 | 2 518 | 1 337 | |
Current Assets | 4 820 | 7 419 | 34 016 | 2 518 | 1 337 |
Debtors | 2 000 | 1 044 | |||
Net Assets Liabilities | 439 | 591 | -2 240 | -6 202 | -5 984 |
Other Debtors | 514 | ||||
Property Plant Equipment | 16 990 | 13 931 | 11 423 | 9 366 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 010 | 11 069 | 13 577 | 15 634 | |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 15 956 | 12 500 | ||
Creditors | 101 | 25 000 | 50 187 | 20 143 | 16 687 |
Fixed Assets | 20 720 | 16 990 | 13 931 | 11 423 | 9 366 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 059 | 2 508 | 2 057 | ||
Net Current Assets Liabilities | 4 719 | 7 419 | 34 016 | 2 518 | 1 337 |
Other Creditors | 25 000 | 187 | 187 | 187 | |
Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |
Total Assets Less Current Liabilities | 25 439 | 24 409 | 47 947 | 13 941 | 10 703 |
Trade Creditors Trade Payables | 50 000 | 4 000 | 4 000 | ||
Trade Debtors Trade Receivables | 2 000 | 530 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Mar 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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