Oadby & Leicester Gymnastics Club Ltd in Ratby LEICESTER

Oadby & Leicester Gymnastics Club Ltd LEICESTER

Founded in 2016, Oadby & Leicester Gymnastics Club, classified under reg no. 10374223 is an active company. Currently registered at 5 Harwood Close LE6 0PT, Leicester the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

The company has one director. Jon M., appointed on 14 September 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Oadby & Leicester Gymnastics Club Ltd Address / Contact

Office Address	5 Harwood Close
Office Address2	Ratby
Town	Leicester
Post code	LE6 0PT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10374223
Date of Incorporation	Wed, 14th Sep 2016
Industry	Activities of sport clubs
End of financial Year	30th September
Company age	8 years old
Account next due date	Sun, 30th Jun 2024 (71 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated	Wed, 13th Sep 2023

Company staff

Jon M.

Position: Director

Appointed: 14 September 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Jon M. This PSC and has 75,01-100% shares.

Jon M.

Notified on	14 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-04-30

Balance Sheet
Cash Bank On Hand	6 463	38 298	19 377	13 211	5 321	27 583	640
Current Assets	12 565	41 985	22 427	17 950	32 831	36 904	39 853
Debtors	2 680	1 121	1 973	492	23 694	9 321	39 213
Net Assets Liabilities	-3 576	31 716	8 533	2 921	-43 002	2 034	-853
Other Debtors	1 830	141	3		23 321	8 948	39 213
Property Plant Equipment	67 853	53 899	39 828	144 246	127 762	132 192	119 326
Total Inventories	3 422	2 566	1 077	4 247	3 816

Other
Description Principal Activities						93 120
Accrued Liabilities Deferred Income					5 543	8 887	1 500
Accumulated Amortisation Impairment Intangible Assets							2 400
Accumulated Depreciation Impairment Property Plant Equipment	596	7 752	47 260	69 132	68 809	107 863	92 106
Average Number Employees During Period	6	22	16	23	23	27	1
Bank Borrowings Overdrafts					102 667	80 667	67 833
Creditors	20 708	13 608	6 508	110 000	102 667	98 395	101 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 623
Disposals Property Plant Equipment							28 623
Fixed Assets					127 764	144 192	128 926
Increase From Amortisation Charge For Year Intangible Assets							2 400
Increase From Depreciation Charge For Year Property Plant Equipment	10 552	7 156	7 156	21 872	28 300	10 432	12 866
Intangible Assets						12 000	9 600
Intangible Assets Gross Cost						12 000	12 000
Net Current Assets Liabilities	-50 721	-8 575	-24 787	-31 325	-68 097	-61 491	-61 946
Other Creditors	55 139	20 524	1 126	18 184	34 560	35 479	75 122
Prepayments Accrued Income					373	373
Property Plant Equipment Gross Cost	78 405	28 623	87 088	213 378	196 571	240 055	211 432
Taxation Social Security Payable					51 112	54 029	25 177
Total Additions Including From Business Combinations Intangible Assets						12 000
Total Additions Including From Business Combinations Property Plant Equipment	78 405	4 113	4 570	126 290	11 816	14 860
Total Assets Less Current Liabilities	17 132	45 324	15 041	112 921	59 665	82 701	66 980
Trade Creditors Trade Payables	1 045	1 047	2 722	360	9 713
Trade Debtors Trade Receivables	850	980	1 597		3 816
Finance Lease Liabilities Present Value Total	20 708	13 608	6 508	6 508
Increase Decrease In Property Plant Equipment	28 623
Number Shares Issued Fully Paid		100	100	100	100
Other Taxation Social Security Payable	2	21 889	27 740	883	3 550
Par Value Share		1	1	1	1
Accrued Liabilities			8 486	5 350	5 543
Corporation Tax Payable			9 992	17 590	18 059
Other Remaining Borrowings				110 000	102 667
Prepayments			373	373	373
Recoverable Value-added Tax				119

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-13 filed on: 13th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-13 filed on: 13th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2023-02-27 filed on: 27th, February 2023	persons with significant control	Free Download (2 pages)
CH01	On 2023-02-27 director's details were changed filed on: 27th, February 2023	officers	Free Download (2 pages)
AD01	Registered office address changed from 9 Robinson Way Markfield LE67 9QQ England to 5 Harwood Close Ratby Leicester LE6 0PT on 2023-02-27 filed on: 27th, February 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-09-13 filed on: 14th, October 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2022-09-25 filed on: 25th, September 2022	persons with significant control	Free Download (2 pages)
CH01	On 2022-09-25 director's details were changed filed on: 25th, September 2022	officers	Free Download (2 pages)
AD01	Registered office address changed from 19 Warren Park Way Enderby Leicester LE19 4SA United Kingdom to 9 Robinson Way Markfield LE67 9QQ on 2022-09-25 filed on: 25th, September 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 10th, May 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-09-13 filed on: 27th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 29th, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-09-13 filed on: 18th, November 2020	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 103742230001, created on 2020-08-27 filed on: 2nd, September 2020	mortgage	Free Download (24 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 30th, June 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-09-13 filed on: 24th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 28th, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-09-13 filed on: 22nd, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 15th, January 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017-09-13 filed on: 18th, September 2017	confirmation statement	Free Download (3 pages)
NEWINC	Incorporation filed on: 14th, September 2016	incorporation	Free Download (31 pages)