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Kiss Gyms Ltd CIRENCESTER

Kiss Gyms started in year 2010 as Private Limited Company with registration number 07253034. The Kiss Gyms company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Cirencester at Wellington House. Postal code: GL7 2PP.

The company has one director. Rupert M., appointed on 13 May 2010. There are currently no secretaries appointed. As of 3 May 2024, there were 3 ex directors - Daniel R., David G. and others listed below. There were no ex secretaries.

Kiss Gyms Ltd Address / Contact

Office Address Wellington House
Office Address2 57 Dyer Street
Town Cirencester
Post code GL7 2PP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07253034
Date of Incorporation Thu, 13th May 2010
Industry Other human health activities
End of financial Year 31st October
Company age 14 years old
Account next due date Wed, 31st Jul 2024 (89 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Rupert M.

Position: Director

Appointed: 13 May 2010

Daniel R.

Position: Director

Appointed: 24 September 2010

Resigned: 12 September 2014

David G.

Position: Director

Appointed: 24 September 2010

Resigned: 12 September 2014

George S.

Position: Director

Appointed: 24 September 2010

Resigned: 17 December 2020

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Rupert M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Rupert M.

Notified on 14 May 2016
Nature of control: 50,01-75% voting rights
right to appoint and remove directors
50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth-84 20866 26788 106281 720566 194834 445     
Balance Sheet
Cash Bank On Hand     99 437161 993198 869173 231569 993520 482
Current Assets188 702859 8921 001 490556 701606 694471 989495 081631 987864 7821 262 1971 406 378
Debtors61 115370 620426 140476 906406 971372 552333 088433 118691 552692 204885 896
Net Assets Liabilities     834 4451 226 2201 517 2531 676 4881 455 361912 543
Other Debtors     264 128231 491241 403246 58673 29074 810
Property Plant Equipment     1 687 2931 515 0161 385 5401 228 6981 016 966836 534
Cash Bank In Hand127 587486 972574 01179 132199 06099 437     
Net Assets Liabilities Including Pension Asset Liability-84 20866 26788 106281 720566 194834 445     
Stocks Inventory 2 3001 339663663      
Tangible Fixed Assets741 3712 938 3892 774 8932 357 8641 987 2101 687 294     
Intangible Fixed Assets   2 357 864       
Reserves/Capital
Called Up Share Capital100139139139139139     
Profit Loss Account Reserve-124 580-456 820-416 080-241 36743 107311 358     
Shareholder Funds-84 20866 26788 106281 720566 194834 445     
Other
Total Fixed Assets Additions  349 963123 630       
Total Fixed Assets Cost Or Valuation 3 363 0533 713 0163 836 646       
Total Fixed Assets Depreciation 424 664938 1231 478 782       
Total Fixed Assets Depreciation Charge In Period  513 459540 659       
Accumulated Depreciation Impairment Property Plant Equipment     2 346 7022 568 2712 785 2933 011 7563 227 3673 415 236
Additions Other Than Through Business Combinations Property Plant Equipment      49 29287 54669 6233 8797 437
Amounts Owed By Related Parties       191 051443 426522 992786 256
Average Number Employees During Period     181717151514
Comprehensive Income Expense     268 251391 775291 033   
Creditors     1 324 836783 877500 274416 993250 000479 167
Finance Lease Liabilities Present Value Total     11 602     
Increase From Depreciation Charge For Year Property Plant Equipment      221 569217 021226 463215 611187 869
Net Current Assets Liabilities85 241341 507221 539-2 036 298-1 411 026-852 849-288 796131 713447 790688 395555 176
Other Creditors     1 078 379533 074206 954160 380161 910303 627
Prepayments        173 28743 37122 304
Profit Loss     268 251391 775291 033   
Property Plant Equipment Gross Cost     4 033 9954 083 2874 170 8334 240 4544 244 3334 251 770
Taxation Social Security Payable     105 686102 55779 51888 573124 35579 106
Total Assets Less Current Liabilities826 6123 279 8962 996 432321 566576 184834 445  1 676 4881 705 3611 391 710
Total Borrowings     11 602   250 000479 167
Trade Creditors Trade Payables     129 169148 246213 802168 040287 537468 469
Trade Debtors Trade Receivables     108 423101 5976641 53952 5512 526
Director Remuneration        115 598122 995149 350
Creditors Due After One Year Total Noncurrent Liabilities 3 213 6292 908 32639 846       
Creditors Due Within One Year Total Current Liabilities 518 385779 9512 592 999       
Fixed Assets741 3712 938 3892 774 8932 357 8641 987 2101 687 294     
Share Premium Account40 272522 948522 948522 948522 948522 948     
Tangible Fixed Assets Additions 2 561 890349 963123 630118 89078 460     
Tangible Fixed Assets Cost Or Valuation801 1633 363 0533 713 0163 836 6463 955 5364 033 996     
Tangible Fixed Assets Depreciation59 792424 664938 1231 478 7821 968 3262 346 702     
Tangible Fixed Assets Depreciation Charge For Period  513 459540 659       
Creditors Due After One Year910 8203 213 629 39 8469 990      
Creditors Due Within One Year103 461518 385 2 592 9992 017 7201 324 838     
Net Assets Liability Excluding Pension Asset Liability   281 720566 194      
Number Shares Allotted1 0001 392 1 3921 3921 392     
Par Value Share 0  00     
Share Capital Allotted Called Up Paid100139 -139-139139     
Tangible Fixed Assets Depreciation Charged In Period 364 872  489 544378 376     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
New registered office address C/O Jt Maxwell Limited 169 Union Street Oldham Lancashire OL1 1TD. Change occurred on 2023-11-29. Company's previous address: Wellington House 57 Dyer Street Cirencester GL7 2PP.
filed on: 29th, November 2023 		Free Download (2 pages)

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