Koru Gyms Limited in Woodside BISHOPS STORTFORD

Koru Gyms Limited BISHOPS STORTFORD

Founded in 2014, Koru Gyms, classified under reg no. 08859685 is an active company. Currently registered at Peek Business Park CM23 5RG, Bishops Stortford the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Keith M., appointed on 23 January 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Jacqueline F.. There were no ex directors.

Koru Gyms Limited Address / Contact

Office Address	Peek Business Park
Office Address2	Woodside
Town	Bishops Stortford
Post code	CM23 5RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08859685
Date of Incorporation	Thu, 23rd Jan 2014
Industry	Fitness facilities
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Keith M.

Position: Director

Appointed: 23 January 2014

Tayler Bradshaw Limited

Position: Corporate Secretary

Appointed: 10 December 2014

Resigned: 04 October 2016

Jacqueline F.

Position: Secretary

Appointed: 23 January 2014

Resigned: 14 May 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Keith M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Keith M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Jonathan H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-34 410	-21 628

Balance Sheet
Cash Bank In Hand	11 786	2 131
Cash Bank On Hand		8 747	9 073	980	878	25 330	41 878	53 281
Current Assets	12 066	27 852	18 813	13 290	22 035	45 686	57 532	66 552	50 080
Debtors	280	19 105	9 740	12 310	21 157	20 356	15 654	13 271
Net Assets Liabilities		-42 382	-60 185	-73 659	-82 333	-64 200	-62 942	37 421	41 595
Other Debtors		7 639	9 680	12 310	21 157	20 356	15 604	13 271
Property Plant Equipment		78 324	74 307	62 246	51 839	64 783	71 004	67 905
Tangible Fixed Assets	14 065	35 619

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	-34 610	-21 828
Shareholder Funds	-34 410	-21 628

Other
Accumulated Depreciation Impairment Property Plant Equipment		23 879	41 375	56 516	67 490	82 574	101 645	121 921
Average Number Employees During Period			7	8	6	6	6	6	6
Bank Borrowings Overdrafts			5 348	9 430	1 333	26	15 026	32 909
Creditors		119 940	129 940	129 940	129 940	154 940	151 940	12 029	38 716
Creditors Due Within One Year	60 541	99 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 333
Disposals Property Plant Equipment					5 333
Increase From Depreciation Charge For Year Property Plant Equipment			17 496	15 141	13 307	15 084	19 071	20 276
Net Current Assets Liabilities	-48 475	-766	-4 552	-5 965	-4 232	25 957	17 994	54 523	11 364
Number Shares Allotted	200	110
Other Creditors		119 940	129 940	129 940	129 940	154 940	151 940	126 940
Other Taxation Social Security Payable		411	6 506	-144	1 978	9 919	7 696	5 036
Par Value Share	1	1
Property Plant Equipment Gross Cost		102 203	115 682	118 762	119 329	147 357	172 649	189 826
Share Capital Allotted Called Up Paid	200	110
Tangible Fixed Assets Additions	18 778	29 189
Tangible Fixed Assets Cost Or Valuation	18 778	47 967
Tangible Fixed Assets Depreciation	4 713	12 348
Tangible Fixed Assets Depreciation Charged In Period	4 713	7 635
Total Additions Including From Business Combinations Property Plant Equipment			13 479	3 080	5 900	28 028	25 292	17 177
Total Assets Less Current Liabilities	-34 410	-21 628	69 755	56 281	47 607	90 740	88 998	122 428	74 345
Trade Creditors Trade Payables		880	2 191	3 619	17 680	6 012	11 200	1 524
Trade Debtors Trade Receivables		11 466	60				50
Fixed Assets								67 905	62 981

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/23 filed on: 5th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/23 filed on: 5th, March 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 30th, September 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2023/01/23 filed on: 16th, February 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/01/23 filed on: 15th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/01/23 filed on: 23rd, February 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/01/23 filed on: 14th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 31st, January 2020	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2018/12/31 filed on: 31st, October 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2019/01/23 filed on: 28th, February 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 30th, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018/01/23 filed on: 6th, February 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/01/23 filed on: 21st, March 2017	confirmation statement	Free Download (6 pages)
TM02	Secretary's appointment terminated on 2016/10/04 filed on: 10th, January 2017	officers	Free Download (1 page)
AD01	Change of registered address from 16 High Street Saffron Walden Essex CB10 1AX on 2017/01/10 to Peek Business Park Woodside Bishops Stortford Hertfordshire CM23 5RG filed on: 10th, January 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 31st, October 2016	accounts	Free Download (8 pages)
SH08	Change of share class name or designation filed on: 17th, March 2016	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 17th, March 2016	resolution	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/01/23 filed on: 24th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 24th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/23 filed on: 17th, March 2015	annual return	Free Download (4 pages)
SH01	200.00 GBP is the capital in company's statement on 2015/03/17	capital
SH01	200.00 GBP is the capital in company's statement on 2014/09/01 filed on: 19th, February 2015	capital	Free Download (3 pages)
AP03	On 2014/12/10, company appointed a new person to the position of a secretary filed on: 10th, December 2014	officers	Free Download (2 pages)
CH01	On 2014/12/10 director's details were changed filed on: 10th, December 2014	officers	Free Download (2 pages)
CH03	On 2014/12/10 secretary's details were changed filed on: 10th, December 2014	officers	Free Download (1 page)
AD01	Change of registered address from 3 Wicken Road Newport Saffron Walden Essex CB11 3QD England on 2014/12/10 to 16 High Street Saffron Walden Essex CB10 1AX filed on: 10th, December 2014	address	Free Download (1 page)
TM02	Secretary's appointment terminated on 2014/05/15 filed on: 15th, May 2014	officers	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, January 2014	incorporation	Free Download (8 pages)