Founded in 2016, Pgsa Fitness, classified under reg no. 10395363 is an active company. Currently registered at Flat 2 Bonsor House SW19 1EQ, London the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 2nd February 2018 Pgsa Fitness Limited is no longer carrying the name Pg Fitness.
The firm has one director. Steven A., appointed on 1 February 2018. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Peter G.. There were no ex secretaries.
| Office Address | Flat 2 Bonsor House |
| Office Address2 | 212-214 Merton Road |
| Town | London |
| Post code | SW19 1EQ |
| Country of origin | United Kingdom |
| Registration Number | 10395363 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 01 February 2018
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Steven A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Peter G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Steven A.
| Notified on | 2 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter G.
| Notified on | 27 September 2016 |
| Ceased on | 2 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Pg Fitness | February 2, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | 100 | 100 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 255 799 | 2 567 | 34 884 | 51 038 | ||
| Current Assets | 100 | 285 323 | 2 567 | 34 884 | 70 218 | ||
| Debtors | 29 524 | 19 180 | |||||
| Net Assets Liabilities | -90 603 | -202 782 | -168 521 | -102 178 | |||
| Other Debtors | 29 524 | ||||||
| Property Plant Equipment | 145 824 | 433 679 | 386 721 | ||||
| Cash Bank In Hand | 100 | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | 100 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 121 | 110 479 | 163 699 | ||||
| Average Number Employees During Period | 1 | 4 | 4 | 3 | |||
| Bank Borrowings Overdrafts | 119 026 | 84 282 | 37 339 | ||||
| Corporation Tax Recoverable | 19 180 | ||||||
| Creditors | 544 250 | 119 026 | 84 282 | 46 674 | |||
| Fixed Assets | 168 324 | 454 679 | 406 221 | 368 623 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 769 | 33 568 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 121 | 53 358 | 53 220 | ||||
| Intangible Assets | 22 500 | 21 000 | 19 500 | 18 000 | |||
| Intangible Assets Gross Cost | 22 500 | 22 500 | 22 500 | ||||
| Net Current Assets Liabilities | 100 | -258 927 | -538 435 | -490 460 | -424 127 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 543 229 | 491 958 | 475 981 | 445 106 | |||
| Other Taxation Social Security Payable | 1 021 | 8 964 | 11 424 | 9 500 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 145 824 | 490 800 | 497 200 | 372 540 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 145 824 | 466 394 | 6 400 | 17 122 | |||
| Total Assets Less Current Liabilities | 100 | -90 603 | -83 756 | -84 239 | -55 504 | ||
| Trade Creditors Trade Payables | 3 711 | 600 | 2 400 | ||||
| Disposals Property Plant Equipment | 121 418 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 22 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 8th, February 2024 |
accounts | Free Download (10 pages) |
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