Founded in 2015, Lionheart Gyms, classified under reg no. 09665929 is an active company. Currently registered at 34-36 London Road HA9 7EX, Wembley the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Raja A., appointed on 1 July 2015. In addition, a secretary was appointed - Mohammed A., appointed on 1 July 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34-36 London Road |
Town | Wembley |
Post code | HA9 7EX |
Country of origin | United Kingdom |
Registration Number | 09665929 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Raja A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raja A.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | |||
Balance Sheet | |||||
Cash Bank On Hand | 282 886 | 378 036 | 489 909 | ||
Current Assets | 288 840 | 410 719 | 495 229 | ||
Debtors | 5 954 | 32 683 | 5 320 | ||
Net Assets Liabilities | -49 272 | -15 866 | 36 482 | ||
Other Debtors | 5 135 | 31 867 | 6 576 | ||
Property Plant Equipment | 180 689 | 148 895 | |||
Cash Bank In Hand | 100 | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||
Reserves/Capital | |||||
Shareholder Funds | 100 | 100 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 25 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 148 954 | 181 282 | 214 353 | ||
Average Number Employees During Period | 2 | 2 | 3 | ||
Creditors | 37 466 | 566 663 | 526 288 | ||
Fixed Assets | 185 689 | 148 895 | 115 824 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 328 | 33 071 | |||
Intangible Assets Gross Cost | 25 000 | 25 000 | |||
Net Current Assets Liabilities | -197 495 | -155 944 | 468 044 | ||
Other Creditors | 471 055 | 524 480 | 1 276 | ||
Other Taxation Social Security Payable | 943 | 13 927 | 20 169 | ||
Property Plant Equipment Gross Cost | 329 643 | 330 177 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 817 | 21 098 | |||
Total Assets Less Current Liabilities | -11 806 | -7 049 | 583 868 | ||
Trade Creditors Trade Payables | 7 302 | 28 256 | 5 740 | ||
Trade Debtors Trade Receivables | 819 | 816 | -1 256 | ||
Bank Borrowings Overdrafts | 37 466 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||
Intangible Assets | 5 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 534 | ||||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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