Operation-fitnessgym Ltd is a private limited company registered at Unit 1, Havannah Street, Cardiff CF10 5SF. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-26, this 5-year-old company is run by 1 director.
Director Owen P., appointed on 26 February 2019.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was sent on 2023-02-25 and the deadline for the following filing is 2024-03-10. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Unit 1 |
Office Address2 | Havannah Street |
Town | Cardiff |
Post code | CF10 5SF |
Country of origin | United Kingdom |
Registration Number | 11848968 |
Date of Incorporation | Tue, 26th Feb 2019 |
Industry | Fitness facilities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Owen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Owen P.
Notified on | 26 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 4 542 | 32 363 | |
Current Assets | 15 692 | 32 363 | 13 799 |
Debtors | 11 150 | ||
Net Assets Liabilities | -32 155 | 21 352 | 30 867 |
Other Debtors | 11 150 | ||
Property Plant Equipment | 38 550 | 28 913 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 638 | 19 275 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 48 188 | ||
Average Number Employees During Period | 1 | 2 | |
Bank Borrowings | 18 333 | 40 875 | |
Bank Overdrafts | 5 000 | 4 992 | |
Creditors | 68 064 | 41 753 | 33 539 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 638 | 9 637 | |
Net Current Assets Liabilities | -52 372 | 9 390 | 19 740 |
Other Creditors | 73 521 | 33 670 | |
Property Plant Equipment Gross Cost | 48 188 | 48 188 | |
Taxation Social Security Payable | -11 429 | 1 391 | |
Total Assets Less Current Liabilities | -13 822 | 19 523 | 464 |
Trade Creditors Trade Payables | 972 | 1 700 | |
Fixed Assets | 28 913 | 19 276 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 4th, October 2023 |
dissolution | Free Download (1 page) |
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