Pure Heart Gymnastics Club Ltd is a private limited company situated at 7 Perlethorpe Avenue, Mansfield NG19 7EH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director Neil F., appointed on 24 April 2018.
The company is categorised as "activities of sport clubs" (SIC code: 93120).
The latest confirmation statement was filed on 2023-04-23 and the due date for the next filing is 2024-05-07. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 7 Perlethorpe Avenue |
Town | Mansfield |
Post code | NG19 7EH |
Country of origin | United Kingdom |
Registration Number | 11326555 |
Date of Incorporation | Tue, 24th Apr 2018 |
Industry | Activities of sport clubs |
End of financial Year | 30th April |
Company age | 6 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 | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Neil F. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Neil F.
Notified on | 24 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 74 | 250 | 250 | 371 |
Property Plant Equipment | 3 000 | 4 800 | 8 000 | 11 190 |
Current Assets | 74 | 1 164 | 1 164 | 1 467 |
Debtors | 414 | 414 | 201 | |
Other Debtors | 414 | 414 | 201 | |
Total Inventories | 500 | 500 | 895 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 281 | 2 481 | 3 781 | 5 023 |
Creditors | 8 500 | 30 081 | 30 709 | 37 288 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 281 | 1 200 | 1 300 | 1 242 |
Net Current Assets Liabilities | -8 426 | -28 917 | -29 545 | -35 821 |
Other Creditors | 8 500 | 29 945 | 29 269 | 37 288 |
Property Plant Equipment Gross Cost | 4 281 | 7 281 | 11 781 | 16 213 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 281 | 3 000 | 4 500 | 4 432 |
Total Assets Less Current Liabilities | -5 426 | -24 117 | -21 545 | -24 631 |
Average Number Employees During Period | 1 | 3 | ||
Other Taxation Social Security Payable | 100 | |||
Trade Creditors Trade Payables | 36 | 1 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 30th, April 2023 |
accounts | Free Download (7 pages) |
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