North East London Gymnastics Club started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07018434. The North East London Gymnastics Club company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 46 Milton Grove. Postal code: N16 8QY.
At the moment there are 3 directors in the the firm, namely Tracy H., Damon C. and Lara E.. In addition one secretary - Tracy H. - is with the company. As of 28 April 2024, there were 2 ex directors - Sarah B., Valerie S. and others listed below. There were no ex secretaries.
Office Address | 46 Milton Grove |
Office Address2 | Stoke Newington |
Town | London |
Post code | N16 8QY |
Country of origin | United Kingdom |
Registration Number | 07018434 |
Date of Incorporation | Mon, 14th Sep 2009 |
Industry | Activities of sport clubs |
End of financial Year | 31st December |
Company age | 15 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 | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Lara E. This PSC has significiant influence or control over this company,.
Lara E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 27 644 | 30 044 | 32 378 | 24 947 | 22 350 | 72 929 | ||
Balance Sheet | ||||||||
Current Assets | 78 152 | 82 833 | 88 427 | 80 996 | 77 983 | 127 959 | 195 873 | 180 208 |
Net Assets Liabilities | 72 929 | 140 292 | 122 480 | |||||
Cash Bank In Hand | 78 152 | 82 833 | 88 427 | 80 996 | ||||
Net Assets Liabilities Including Pension Asset Liability | 27 644 | 30 044 | 32 378 | 24 947 | 22 349 | 72 929 | ||
Tangible Fixed Assets | 4 642 | 2 321 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 27 644 | 30 044 | 32 378 | 24 947 | ||||
Shareholder Funds | 27 644 | 30 044 | 32 378 | 24 947 | 22 350 | 72 929 | ||
Other | ||||||||
Creditors | 55 030 | 55 581 | 57 728 | |||||
Net Current Assets Liabilities | 23 002 | 27 723 | 32 378 | 24 947 | 22 350 | 72 929 | 140 292 | 122 480 |
Total Assets Less Current Liabilities | 27 644 | 30 044 | 32 378 | 24 947 | 22 350 | 72 929 | 140 292 | 122 480 |
Creditors Due Within One Year | 55 150 | 55 110 | 56 049 | 56 049 | 55 633 | 55 030 | ||
Fixed Assets | 4 642 | 2 321 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 284 | 9 284 | 9 284 | |||||
Tangible Fixed Assets Depreciation | 4 642 | 6 963 | 9 284 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 321 | 2 321 |
Type | Category | Free download | |
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TM01 |
31st December 2023 - the day director's appointment was terminated filed on: 5th, January 2024 |
officers | Free Download (1 page) |
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