Founded in 2015, Kickstart Commercial, classified under reg no. 09847855 is an active company. Currently registered at 2-4 Outram Street NG17 4AX, Sutton-in-ashfield the company has been in the business for nine years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on Sun, 31st Oct 2021. Since Tue, 4th Dec 2018 Kickstart Commercial Ltd is no longer carrying the name Kickstart Gym.
The firm has one director. Viren C., appointed on 29 October 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Sanjay C. and who left the the firm on 1 June 2022. In addition, there is one former secretary - Sanjay C. who worked with the the firm until 1 June 2022.
Office Address | 2-4 Outram Street |
Town | Sutton-in-ashfield |
Post code | NG17 4AX |
Country of origin | United Kingdom |
Registration Number | 09847855 |
Date of Incorporation | Thu, 29th Oct 2015 |
Industry | Management of real estate on a fee or contract basis |
Industry | Fitness facilities |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Mon, 30th Oct 2023 (194 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Shilpa C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sanjay C. This PSC owns 25-50% shares and has 25-50% voting rights.
Shilpa C.
Notified on | 11 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sanjay C.
Notified on | 7 April 2016 |
Ceased on | 11 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kickstart Gym | December 4, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 490 | 7 490 | 7 490 | 2 025 | 1 054 | ||
Current Assets | 20 718 | 20 718 | 20 718 | 2 025 | 1 054 | ||
Debtors | 13 228 | 13 228 | 13 228 | ||||
Net Assets Liabilities | -10 670 | -10 670 | -22 478 | 22 478 | 27 664 | -24 028 | -24 774 |
Property Plant Equipment | 80 440 | 80 440 | 80 440 | 131 353 | 135 571 | 128 773 | |
Other | |||||||
Accrued Liabilities Deferred Income | 1 609 | 5 905 | 22 203 | 34 588 | 52 565 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 228 | 2 228 | 19 090 | 33 442 | |||
Amounts Owed To Group Undertakings Participating Interests | 34 388 | 35 953 | 32 219 | 39 910 | |||
Average Number Employees During Period | 2 | 5 | 5 | 5 | 4 | 4 | |
Balances Amounts Owed By Related Parties | -94 848 | -100 523 | -73 567 | -42 762 | |||
Bank Borrowings Overdrafts | -1 | 21 250 | 19 364 | ||||
Creditors | 111 828 | 111 828 | 144 089 | 144 089 | 159 017 | 161 624 | 154 601 |
Fixed Assets | 80 440 | 80 440 | 121 611 | 121 611 | 131 353 | 135 571 | 128 773 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 966 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 228 | 7 084 | 6 798 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 228 | 7 084 | 6 798 | ||||
Loans From Directors | 110 219 | 94 848 | 100 523 | 73 567 | 42 762 | ||
Net Current Assets Liabilities | -91 110 | 20 718 | -144 089 | 144 089 | 159 017 | -159 599 | -153 547 |
Other Taxation Social Security Payable | 8 949 | 338 | |||||
Property Plant Equipment Gross Cost | 82 668 | 80 440 | 80 440 | 150 443 | 162 215 | ||
Recoverable Value-added Tax | 13 228 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 82 668 | 16 826 | |||||
Total Assets Less Current Liabilities | -10 670 | -10 670 | -22 478 | 22 478 | 27 664 | -24 028 | -24 774 |
Total Borrowings | 80 966 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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