Joe Mcgovan\'S Gym Limited was dissolved on 2020-11-10.
Joe Mcgovan's Gym was a private limited company that was located at 101 Marchwood Road, Sheffield, S6 5LF, ENGLAND. Its net worth was valued to be around -5383 pounds, while the fixed assets belonging to the company amounted to 32961 pounds. This company (formally started on 2015-01-12) was run by 2 directors.
Director Shane M. who was appointed on 15 January 2019.
Director Joe M. who was appointed on 12 January 2015.
The company was officially categorised as "fitness facilities" (93130).
The last confirmation statement was filed on 2019-01-11 and last time the statutory accounts were filed was on 31 January 2019.
2016-01-12 was the date of the most recent annual return.
| Office Address | 101 Marchwood Road |
| Town | Sheffield |
| Post code | S6 5LF |
| Country of origin | United Kingdom |
| Registration Number | 09383379 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Date of Dissolution | Tue, 10th Nov 2020 |
| Industry | Fitness facilities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Sun, 31st Jan 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Sat, 25th Jan 2020 |
| Last confirmation statement dated | Fri, 11th Jan 2019 |
Position: Director
Appointed: 15 January 2019
Position: Director
Appointed: 12 January 2015
Joe M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | -5 383 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 556 | 1 482 | ||
| Current Assets | 3 656 | 1 482 | 5 527 | |
| Debtors | 100 | |||
| Net Assets Liabilities | -5 383 | 13 544 | 10 992 | 3 073 |
| Property Plant Equipment | 32 961 | 29 834 | ||
| Cash Bank In Hand | 3 556 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 383 | |||
| Tangible Fixed Assets | 32 961 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -5 483 | |||
| Shareholder Funds | -5 383 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 760 | 11 897 | ||
| Administrative Expenses | 17 078 | 25 550 | ||
| Cost Sales | 10 582 | 12 331 | ||
| Creditors | 42 000 | 44 860 | 34 450 | 10 000 |
| Fixed Assets | 32 961 | 29 834 | 26 458 | |
| Gross Profit Loss | 19 595 | 28 589 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 137 | |||
| Net Current Assets Liabilities | -38 344 | 43 378 | 34 450 | 6 927 |
| Operating Profit Loss | 2 517 | 3 039 | ||
| Other Creditors | 42 000 | 44 860 | ||
| Profit Loss | 2 517 | 3 039 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 517 | 3 039 | ||
| Property Plant Equipment Gross Cost | 38 721 | 41 731 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 010 | |||
| Total Assets Less Current Liabilities | -5 383 | 13 544 | 34 450 | 6 927 |
| Trade Debtors Trade Receivables | 100 | |||
| Turnover Revenue | 30 177 | 40 920 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 400 | |||
| Creditors Due Within One Year | 42 000 | |||
| Non-instalment Debts Due After5 Years | 42 000 | |||
| Number Shares Allotted | 100 | |||
| Other Debtors Due After One Year | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 38 721 | |||
| Tangible Fixed Assets Cost Or Valuation | 38 721 | |||
| Tangible Fixed Assets Depreciation | 5 760 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 760 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 10th, November 2020 |
gazette | Free Download (1 page) |
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