Mamba Gym Limited HEMEL HEMPSTEAD


Founded in 2016, Mamba Gym, classified under reg no. 10252950 is an active company. Currently registered at 156a The Marlowes HP1 1BA, Hemel Hempstead the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.

At present there are 2 directors in the the company, namely Kinglsey W. and David D.. In addition one secretary - David D. - is with the firm. As of 29 March 2024, there were 3 ex directors - Jiten R., Andrew B. and others listed below. There were no ex secretaries.

Mamba Gym Limited Address / Contact

Office Address 156a The Marlowes
Town Hemel Hempstead
Post code HP1 1BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10252950
Date of Incorporation Mon, 27th Jun 2016
Industry Activities of sport clubs
End of financial Year 31st October
Company age 8 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Kinglsey W.

Position: Director

Appointed: 01 July 2020

David D.

Position: Secretary

Appointed: 27 June 2016

David D.

Position: Director

Appointed: 27 June 2016

Jiten R.

Position: Director

Appointed: 27 June 2016

Resigned: 24 April 2017

Andrew B.

Position: Director

Appointed: 27 June 2016

Resigned: 24 April 2017

Paul R.

Position: Director

Appointed: 27 June 2016

Resigned: 01 July 2020

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Kingsley W. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is David D. This PSC owns 25-50% shares. Then there is Paul R., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.

Kingsley W.

Notified on 1 July 2020
Nature of control: 50,01-75% shares

David D.

Notified on 27 June 2016
Nature of control: 25-50% shares

Paul R.

Notified on 27 June 2016
Ceased on 1 July 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand7 6333 39214 55238 48974 56827 371
Current Assets9 8705 62915 38639 32381 46728 401
Debtors2 2372 2378348346 8991 030
Net Assets Liabilities-2 127-3 1405 07916 15897 94296 387
Other Debtors5 5222 2378348346 8991 030
Property Plant Equipment7 3536 3226 0424 83443 110100 636
Other
Accrued Liabilities1 0001 500 2 0002 0004 401
Accumulated Depreciation Impairment Property Plant Equipment1 8383 4184 9296 1379 33016 725
Additions Other Than Through Business Combinations Property Plant Equipment9 1915491 231 41 46964 921
Administrative Expenses   20 88437 480 
Amounts Owed To Related Parties 6 7077 9798 344  
Average Number Employees During Period 22222
Bank Borrowings   15 00010 9897 990
Bank Overdrafts     866
Cost Sales   16 0455 251 
Creditors20 71715 09116 34915 00010 9897 990
Depreciation Expense Property Plant Equipment   1 2083 193 
Gross Profit Loss   26 95443 657 
Increase From Depreciation Charge For Year Property Plant Equipment1 8381 5801 5111 2083 1937 395
Interest Payable Similar Charges Finance Costs    642 
Net Current Assets Liabilities-10 847-9 462-96326 32465 8219 361
Number Shares Issued Fully Paid44441010
Operating Profit Loss   16 07024 985 
Other Creditors15 0026 8846 370-14 2915 701
Other Interest Receivable Similar Income Finance Income   -2 336  
Other Operating Income Format1   10 00018 808 
Other Payables Accrued Expenses 1 5002 0002 000  
Other Remaining Borrowings12 7106 707    
Par Value Share 11111
Profit Loss   11 07921 688 
Profit Loss On Ordinary Activities Before Tax   13 73424 343 
Property Plant Equipment Gross Cost9 1919 74010 97110 97152 440117 361
Provisions For Liabilities Balance Sheet Subtotal     5 620
Taxation Social Security Payable   2 6565 3955 125
Tax Tax Credit On Profit Or Loss On Ordinary Activities   2 6552 655 
Total Assets Less Current Liabilities  5 07931 158108 931109 997
Total Borrowings12 7106 707 15 00010 9897 990
Trade Creditors Trade Payables    1 014 
Turnover Revenue   42 99948 908 
Amount Specific Advance Or Credit Directors-4 203-3 328-3 926   
Amount Specific Advance Or Credit Made In Period Directors3 286875-548   
Amount Specific Advance Or Credit Repaid In Period Directors-4 203     

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates October 25, 2023
filed on: 27th, November 2023
Free Download (5 pages)

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