Founded in 2016, Marine House Gym 80, classified under reg no. 10186259 is an active company. Currently registered at 9-10 Station Road Station Road SR6 9AA, Sunderland the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Stuart M., Douglas P.. Of them, Douglas P. has been with the company the longest, being appointed on 18 May 2016 and Stuart M. has been with the company for the least time - from 7 May 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9-10 Station Road Station Road |
| Office Address2 | Fulwell |
| Town | Sunderland |
| Post code | SR6 9AA |
| Country of origin | United Kingdom |
| Registration Number | 10186259 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 07 May 2017
Position: Director
Appointed: 18 May 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Douglas P. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Stuart M. This PSC has significiant influence or control over the company,.
Douglas P.
| Notified on | 18 May 2016 |
| Nature of control: |
significiant influence or control |
Stuart M.
| Notified on | 19 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 440 | 18 231 | 8 629 | |
| Current Assets | 13 730 | 19 470 | 24 296 | 13 574 |
| Debtors | 6 000 | 4 900 | ||
| Net Assets Liabilities | 1 138 | 5 391 | -9 684 | -12 633 |
| Property Plant Equipment | 31 377 | 38 355 | 37 108 | |
| Total Inventories | 30 | 65 | 45 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 823 | 34 145 | 41 192 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 300 | 5 800 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 5 706 | 3 631 | 1 556 | |
| Creditors | 41 458 | 56 238 | 72 335 | 63 315 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 322 | 7 047 | ||
| Net Current Assets Liabilities | 27 728 | 36 768 | 24 296 | 13 574 |
| Other Creditors | 48 732 | 58 324 | 52 579 | |
| Property Plant Equipment Gross Cost | 58 200 | 72 500 | 78 300 | |
| Total Assets Less Current Liabilities | 1 138 | 5 391 | 62 651 | 50 682 |
| Trade Creditors Trade Payables | 1 800 | 10 380 | 9 180 | |
| Trade Debtors Trade Receivables | 6 000 | 4 900 | ||
| Fixed Assets | 28 866 | 31 377 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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