Phx Gym Brighton Ltd is a private limited company registered at Unit 7, Consort Way, Burgess Hill RH15 9ND. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-25, this 3-year-old company is run by 3 directors.
Director James M., appointed on 25 August 2020. Director Mark B., appointed on 25 August 2020. Director Michel K., appointed on 25 August 2020.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was sent on 2023-08-24 and the date for the subsequent filing is 2024-09-07. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 7 |
Office Address2 | Consort Way |
Town | Burgess Hill |
Post code | RH15 9ND |
Country of origin | United Kingdom |
Registration Number | 12836243 |
Date of Incorporation | Tue, 25th Aug 2020 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michel K., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
Notified on | 25 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 25 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michel K.
Notified on | 25 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 11 356 | 72 883 | 66 195 |
Current Assets | 12 053 | 77 138 | 70 332 |
Net Assets Liabilities | 108 510 | -10 249 | 69 523 |
Property Plant Equipment | 137 604 | 108 599 | 161 945 |
Total Inventories | 4 255 | 4 137 | |
Debtors | 1 084 | ||
Other Debtors | 646 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 45 868 | 82 068 | 109 217 |
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 51 620 | ||
Creditors | 255 667 | 195 986 | 51 620 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 200 | 27 149 | |
Net Current Assets Liabilities | 243 614 | -118 848 | -40 802 |
Other Creditors | 257 549 | 162 775 | 87 628 |
Other Taxation Social Security Payable | 3 363 | 10 083 | |
Property Plant Equipment Gross Cost | 183 472 | 190 667 | 271 162 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 195 | 80 495 | |
Total Assets Less Current Liabilities | 106 010 | -10 249 | 121 143 |
Trade Creditors Trade Payables | 1 005 | 29 848 | 13 423 |
Trade Debtors Trade Receivables | 438 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | ||
Fixed Assets | 137 604 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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