North Leeds Gymnastic Academy Community Club started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09379533. The North Leeds Gymnastic Academy Community Club company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 3 Laurel Close. Postal code: LS17 9HS.
The firm has one director. Lisa D., appointed on 8 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Laurel Close |
| Office Address2 | East Keswick |
| Town | Leeds |
| Post code | LS17 9HS |
| Country of origin | United Kingdom |
| Registration Number | 09379533 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st December |
| Company age | 9 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 | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Lisa D. This PSC and has 75,01-100% shares.
Lisa D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 592 | 3 930 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 949 | 10 593 | 15 025 | 11 757 | 11 532 | 10 171 | 39 448 | 44 585 |
| Net Assets Liabilities | 3 930 | 5 632 | 3 239 | 9 640 | 223 | 5 904 | 4 138 | |
| Cash Bank In Hand | 7 889 | 5 103 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 592 | 3 930 | ||||||
| Stocks Inventory | 3 060 | 5 490 | ||||||
| Tangible Fixed Assets | 4 630 | 6 363 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 2 592 | 3 930 | ||||||
| Shareholder Funds | 2 592 | 3 930 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 498 | 498 | 546 | 1 110 | 1 122 | 576 | ||
| Average Number Employees During Period | 5 | 5 | 9 | 10 | 13 | |||
| Creditors | 12 528 | 12 528 | 13 175 | 14 670 | 16 239 | 22 343 | 21 481 | |
| Fixed Assets | 4 630 | 6 363 | 6 363 | 2 856 | 10 432 | 6 989 | 4 683 | 3 707 |
| Net Current Assets Liabilities | -1 558 | -1 935 | 1 935 | 383 | 246 | 5 656 | 17 105 | 23 104 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 801 | 2 892 | 412 | |||||
| Total Assets Less Current Liabilities | 3 072 | 4 428 | 4 428 | 3 239 | 10 186 | 1 333 | 21 788 | 26 811 |
| Accruals Deferred Income | 480 | 498 | ||||||
| Creditors Due Within One Year | 12 507 | 12 528 | ||||||
| Tangible Fixed Assets Additions | 6 940 | 4 867 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 940 | 11 807 | ||||||
| Tangible Fixed Assets Depreciation | 2 310 | 5 444 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 310 | 3 134 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/08 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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