Pro8 Gym Limited is a private limited company registered at Broom House, 39/43 London Road, Hadleigh, Benfleet SS7 2QL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 3 directors.
Director Tim L., appointed on 05 April 2018. Director Mitchell W., appointed on 05 April 2018. Director Richard W., appointed on 05 April 2018.
The company is classified as "physical well-being activities" (SIC: 96040).
The last confirmation statement was filed on 2023-04-04 and the deadline for the next filing is 2024-04-18. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Broom House |
Office Address2 | 39/43 London Road |
Town | Hadleigh, Benfleet |
Post code | SS7 2QL |
Country of origin | United Kingdom |
Registration Number | 11293847 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | Physical well-being activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Tim L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mitchell W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tim L.
Notified on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mitchell W.
Notified on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
Notified on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 483 | 533 | 13 186 | 928 | 11 785 |
Current Assets | 4 483 | 4 533 | 17 186 | 5 497 | 12 545 |
Debtors | 4 000 | 4 000 | 4 000 | 4 569 | 760 |
Net Assets Liabilities | -15 681 | -28 868 | -20 821 | -29 762 | -29 043 |
Other Debtors | 185 | ||||
Property Plant Equipment | 19 909 | 14 932 | 13 337 | 13 381 | 13 779 |
Other | |||||
Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 200 | 9 200 |
Accrued Liabilities Deferred Income | 17 917 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 636 | 11 613 | 13 281 | 17 748 | 22 193 |
Average Number Employees During Period | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 16 956 | 22 593 | 21 093 | 21 064 | 1 757 |
Corporation Tax Payable | 308 | ||||
Creditors | 8 924 | 2 999 | 6 941 | 5 270 | 3 528 |
Finance Lease Liabilities Present Value Total | 5 041 | 2 316 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 636 | 4 977 | 4 446 | 4 467 | 4 445 |
Net Current Assets Liabilities | -26 666 | -40 801 | -27 358 | -37 873 | -39 294 |
Prepayments | 4 000 | 4 000 | 4 000 | 4 569 | 575 |
Property Plant Equipment Gross Cost | 26 545 | 26 545 | 26 618 | 31 129 | 35 972 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 545 | 6 423 | 4 511 | 4 843 | |
Total Assets Less Current Liabilities | -6 757 | -25 869 | -13 880 | -24 492 | -25 515 |
Trade Creditors Trade Payables | 7 572 | 10 350 | 12 015 | 90 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 778 | ||||
Disposals Property Plant Equipment | 6 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy