Founded in 2012, Rhino's Gymnasium, classified under reg no. 08115424 is an active company. Currently registered at Fraser Ross House PE9 1PJ, Stamford the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Sunday 30th June 2019.
Currently there are 2 directors in the the company, namely Samuel S. and Nicholas S.. In addition one secretary - Samuel S. - is with the firm. As of 10 April 2021, there was 1 ex director - Linda S.. There were no ex secretaries.
| Office Address | Fraser Ross House |
| Office Address2 | 24 Broad Street |
| Town | Stamford |
| Post code | PE9 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 08115424 |
| Date of Incorporation | Fri, 22nd Jun 2012 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Wed, 30th Jun 2021 (81 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Sat, 10th Jul 2021 (2021-07-10) |
| Last confirmation statement dated | Fri, 26th Jun 2020 |
Position: Director
Appointed: 22 June 2012
Position: Secretary
Appointed: 22 June 2012
Position: Director
Appointed: 22 June 2012
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Nicholas S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Samuel S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Linda S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda S.
| Notified on | 2 June 2017 |
| Ceased on | 31 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | -59 393 | -6 328 | 792 | 30 469 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 677 | 15 601 | 28 175 | |||||
| Cash Bank On Hand | 28 175 | 14 607 | 19 102 | 3 309 | 11 012 | |||
| Current Assets | 33 458 | 30 521 | 40 914 | 56 999 | 44 448 | 39 119 | 29 951 | 30 735 |
| Debtors | 30 458 | 18 625 | 18 917 | 21 973 | 20 137 | 11 628 | 20 461 | 15 923 |
| Net Assets Liabilities | 30 469 | 37 949 | 32 304 | 25 667 | 23 802 | |||
| Net Assets Liabilities Including Pension Asset Liability | -59 393 | -6 328 | 792 | 30 469 | ||||
| Other Debtors | 21 973 | 20 137 | 11 628 | 20 461 | 15 923 | |||
| Property Plant Equipment | 42 317 | 59 573 | 52 949 | 43 968 | 39 744 | |||
| Stocks Inventory | 3 000 | 3 219 | 6 396 | 6 851 | ||||
| Tangible Fixed Assets | 41 270 | 37 361 | 42 211 | 42 317 | ||||
| Total Inventories | 6 851 | 9 704 | 8 389 | 6 181 | 3 800 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 3 | ||||
| Profit Loss Account Reserve | -59 395 | -6 330 | 790 | 30 466 | ||||
| Shareholder Funds | -59 393 | -6 328 | 792 | 30 469 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 066 | 70 214 | 87 198 | 100 232 | 111 831 | |||
| Average Number Employees During Period | 3 | 5 | 6 | 6 | ||||
| Creditors | 60 920 | 54 694 | 50 213 | 40 800 | 40 027 | |||
| Creditors Due Within One Year | 126 404 | 67 275 | 74 427 | 60 920 | ||||
| Dividends Paid | 20 000 | 16 000 | 17 000 | 22 800 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 148 | 16 984 | 13 034 | 11 599 | ||||
| Net Current Assets Liabilities | -92 946 | -36 754 | -33 513 | -3 921 | -10 246 | -11 094 | -10 849 | -9 292 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | ||||
| Number Shares Issued Specific Share Issue | 1 | 1 | ||||||
| Other Creditors | 48 447 | 47 641 | 35 774 | 26 089 | 29 450 | |||
| Other Taxation Social Security Payable | 12 473 | 6 819 | 12 768 | 12 637 | 10 274 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 27 479 | 10 259 | 10 363 | 20 935 | ||||
| Property Plant Equipment Gross Cost | 93 383 | 129 787 | 140 147 | 144 200 | 151 575 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 927 | 11 378 | 9 551 | 7 452 | 6 650 | |||
| Provisions For Liabilities Charges | 7 717 | 6 935 | 7 906 | 7 927 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 1 | ||||
| Tangible Fixed Assets Additions | 53 961 | 7 597 | 18 134 | 13 691 | ||||
| Tangible Fixed Assets Cost Or Valuation | 53 961 | 61 558 | 79 692 | 93 383 | ||||
| Tangible Fixed Assets Depreciation | 12 691 | 24 197 | 37 481 | 51 066 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 691 | 11 506 | 13 284 | 13 585 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 404 | 10 360 | 4 053 | 7 375 | ||||
| Total Assets Less Current Liabilities | -51 676 | 607 | 8 698 | 38 396 | 49 327 | 41 855 | 33 119 | 30 452 |
| Trade Creditors Trade Payables | 234 | 1 671 | 2 074 | 303 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 26th June 2020 filed on: 1st, July 2020 |
confirmation statement | Free Download (3 pages) |
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