Power Mobile Gym C.i.c. is a community interest company that can be found at 17 Leslie Smith Square, London SE18 4DW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-10-14, this 3-year-old company is run by 3 directors.
Director Joshua M., appointed on 01 May 2023. Director Jane D., appointed on 19 October 2021. Director Shannia R., appointed on 14 October 2020.
The company is classified as "other sports activities" (SIC code: 93199). According to CH database there was a name change on 2021-07-29 and their previous name was Power Mobile Gym Limited.
The last confirmation statement was filed on 2023-10-13 and the deadline for the next filing is 2024-10-27. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 17 Leslie Smith Square |
Town | London |
Post code | SE18 4DW |
Country of origin | United Kingdom |
Registration Number | 12951982 |
Date of Incorporation | Wed, 14th Oct 2020 |
Industry | Other sports activities |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Shannia R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shannia R.
Notified on | 14 October 2020 |
Ceased on | 7 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Power Mobile Gym | July 29, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Current Assets | 1 209 | |
Debtors | 1 209 | |
Net Assets Liabilities | -4 690 | -1 354 |
Other Debtors | 1 104 | |
Other | ||
Accrued Liabilities Deferred Income | 5 581 | 1 200 |
Administrative Expenses | 10 618 | 14 882 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 117 | 27 |
Cost Sales | 2 486 | 6 131 |
Creditors | 5 794 | 1 354 |
Gross Profit Loss | 5 429 | 2 084 |
Net Current Assets Liabilities | -4 690 | -1 354 |
Operating Profit Loss | -4 698 | 3 336 |
Other Creditors | 105 | 127 |
Other Interest Receivable Similar Income Finance Income | 8 | |
Other Operating Income | 491 | 16 134 |
Profit Loss On Ordinary Activities After Tax | -4 690 | 3 336 |
Profit Loss On Ordinary Activities Before Tax | -4 690 | 3 336 |
Total Assets Less Current Liabilities | -4 690 | -1 354 |
Trade Creditors Trade Payables | 96 | |
Trade Debtors Trade Receivables | 1 209 | |
Turnover Revenue | 7 595 | 8 215 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Wed, 31st Jan 2024 new director was appointed. filed on: 11th, March 2024 |
officers | Free Download (2 pages) |
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