Founded in 2016, Power Flex Gym, classified under reg no. 10265919 is an active company. Currently registered at Heame House 23 Bilston Street DY3 1JA, Dudley the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Robert H., Dawn M.. Of them, Dawn M. has been with the company the longest, being appointed on 6 July 2016 and Robert H. has been with the company for the least time - from 1 February 2018. As of 28 April 2024, there was 1 ex director - Pepsi-Lee H.. There were no ex secretaries.
| Office Address | Heame House 23 Bilston Street |
| Office Address2 | Sedgley |
| Town | Dudley |
| Post code | DY3 1JA |
| Country of origin | United Kingdom |
| Registration Number | 10265919 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 8 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 | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 06 July 2016
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Robert H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dawn M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dawn M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Robert H.
| Notified on | 31 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dawn M.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dawn M.
| Notified on | 6 July 2016 |
| Ceased on | 19 July 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 639 | 3 697 | 746 | 2 288 | 5 679 | 3 818 |
| Current Assets | 9 875 | 7 040 | 7 806 | 9 823 | 12 439 | 11 290 |
| Property Plant Equipment | 8 000 | 6 000 | 4 000 | 2 000 | 3 360 | 2 520 |
| Total Inventories | 1 250 | 750 | 500 | 800 | ||
| Debtors | 236 | |||||
| Other Debtors | 236 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 000 | 8 000 | 10 840 | 11 680 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 |
| Creditors | 16 748 | 11 855 | 11 371 | 13 184 | 10 233 | 6 097 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 2 840 | 840 |
| Net Current Assets Liabilities | -6 873 | -4 815 | -3 565 | -3 361 | 2 206 | 5 193 |
| Other Creditors | 17 138 | 12 224 | 10 772 | 12 391 | 8 900 | 2 780 |
| Other Taxation Social Security Payable | -390 | -369 | 599 | 793 | 1 333 | 3 317 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 236 | 3 343 | 5 810 | 6 785 | 6 260 | 6 436 |
| Profit Loss | -750 | |||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 14 200 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 4 200 | ||||
| Total Assets Less Current Liabilities | 1 127 | 1 185 | 435 | -1 361 | 5 566 | 7 713 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Saturday 31st December 2022 filed on: 2nd, August 2023 |
persons with significant control | Free Download (2 pages) |
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