Majestic Gym started in year 2008 as Private Limited Company with registration number 06704191. The Majestic Gym company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Wigan at Crows Nest Business Park Ashton Road. Postal code: WN5 7XX.
The company has one director. Kevin H., appointed on 7 January 2013. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Susan H., Simon H. and others listed below. There were no ex secretaries.
Office Address | Crows Nest Business Park Ashton Road |
Office Address2 | Billinge |
Town | Wigan |
Post code | WN5 7XX |
Country of origin | United Kingdom |
Registration Number | 06704191 |
Date of Incorporation | Mon, 22nd Sep 2008 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Kevin H. The abovementioned PSC and has 75,01-100% shares.
Kevin H.
Notified on | 22 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-29 | 2012-09-30 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 2 646 | 1 011 | 388 | 599 | 2 310 | 373 | 2 515 | 1 872 | |||||||
Current Assets | 3 072 | 1 894 | 1 894 | 940 | 940 | 6 911 | 6 911 | 9 435 | 5 605 | 5 157 | 5 127 | 7 352 | 19 963 | 26 990 | 27 623 |
Debtors | 70 | 70 | 1 922 | 1 922 | 4 089 | 1 894 | 1 769 | 728 | 1 042 | 15 590 | 20 475 | 21 751 | |||
Net Assets Liabilities | -7 288 | -9 593 | -19 802 | -16 972 | -7 572 | -10 807 | 1 320 | 6 164 | |||||||
Other Debtors | 4 089 | 1 894 | 1 769 | 728 | |||||||||||
Property Plant Equipment | 19 153 | 9 467 | 2 739 | 924 | |||||||||||
Total Inventories | 2 700 | 2 700 | 3 000 | 3 800 | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
Cash Bank In Hand | 2 572 | 894 | 894 | 620 | 620 | 1 289 | 1 289 | 2 646 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 403 | -803 | -803 | -10 513 | -10 513 | -5 884 | -5 884 | -7 288 | |||||||
Stocks Inventory | 500 | 1 000 | 1 000 | 250 | 250 | 3 700 | 3 700 | 2 700 | |||||||
Tangible Fixed Assets | 873 | 640 | 640 | 30 851 | 30 851 | 29 408 | 29 408 | 19 153 | |||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 403 | -1 803 | -1 803 | -11 513 | -11 513 | -6 884 | -6 884 | -8 288 | |||||||
Other | |||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 448 | 55 833 | 62 561 | 64 376 | 65 300 | 65 300 | 65 300 | 80 668 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 699 | 15 368 | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 6 | ||||||||||
Creditors | 35 876 | 24 665 | 27 698 | 23 023 | 14 924 | 9 570 | 7 270 | 7 859 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 385 | 6 728 | 1 815 | 924 | |||||||||||
Net Current Assets Liabilities | 530 | -1 443 | -1 443 | -16 364 | -16 364 | -10 292 | -10 292 | -1 441 | -19 060 | -22 541 | -17 896 | -7 572 | 10 393 | 19 720 | 19 764 |
Other Creditors | 750 | 1 330 | 1 420 | 1 480 | |||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 368 | ||||||||||||||
Other Taxation Social Security Payable | 2 045 | 2 251 | 2 244 | 2 321 | |||||||||||
Property Plant Equipment Gross Cost | 61 601 | 65 300 | 65 300 | 65 300 | 65 300 | 65 300 | 65 300 | 80 668 | |||||||
Total Assets Less Current Liabilities | -803 | 14 487 | 14 487 | 19 116 | 19 116 | 17 712 | -7 572 | 10 393 | 19 720 | 19 764 | |||||
Capital Employed | 1 403 | -803 | -803 | -10 513 | -10 513 | -5 884 | -5 884 | -7 288 | |||||||
Creditors Due After One Year | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||||||||
Creditors Due Within One Year | 2 542 | 3 337 | 3 337 | 17 304 | 17 304 | 17 203 | 17 203 | 10 876 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 36 526 | 1 000 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 853 | 43 616 | 11 588 | 3 560 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 494 | 4 347 | 46 453 | 58 041 | 61 601 | ||||||||||
Tangible Fixed Assets Depreciation | 2 621 | 3 707 | 15 602 | 28 633 | 42 448 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 086 | 13 405 | 13 031 | 13 815 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 510 | ||||||||||||||
Tangible Fixed Assets Disposals | 1 510 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023-09-22 filed on: 22nd, September 2023 |
confirmation statement | Free Download (4 pages) |
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