Founded in 2017, Sarah Gad Health And Fitness, classified under reg no. 10576718 is an active company. Currently registered at 70 Hearnville Road SW12 8RR, London the company has been in the business for seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Abraham G., Sarah G.. Of them, Sarah G. has been with the company the longest, being appointed on 23 January 2017 and Abraham G. has been with the company for the least time - from 10 May 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Hearnville Road |
Town | London |
Post code | SW12 8RR |
Country of origin | United Kingdom |
Registration Number | 10576718 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||
Current Assets | 43 914 | 41 459 | 57 002 | 54 952 |
Net Assets Liabilities | 25 | 998 | 344 | 607 |
Cash Bank On Hand | 32 713 | 54 579 | ||
Debtors | 8 746 | 2 423 | ||
Other Debtors | 610 | |||
Property Plant Equipment | 21 107 | 13 618 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 347 | 8 746 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 12 525 | 7 934 | 67 689 | 32 236 |
Fixed Assets | 25 547 | 21 107 | 13 618 | 9 178 |
Net Current Assets Liabilities | -12 997 | -12 175 | -10 687 | 23 375 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | 659 | ||
Total Assets Less Current Liabilities | 12 550 | 8 932 | 2 931 | 32 553 |
Accrued Liabilities Deferred Income | 20 431 | 18 347 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 490 | 15 979 | ||
Additional Provisions Increase From New Provisions Recognised | 2 587 | |||
Bank Borrowings Overdrafts | 5 828 | 36 831 | ||
Corporation Tax Payable | 3 322 | 5 030 | ||
Dividends Paid | 12 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 489 | |||
Number Shares Issued Fully Paid | 100 | |||
Other Taxation Social Security Payable | 7 789 | |||
Par Value Share | 0 | |||
Prepayments Accrued Income | 4 854 | 1 250 | ||
Profit Loss | 11 346 | |||
Property Plant Equipment Gross Cost | 29 597 | |||
Provisions | 2 587 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 587 | |||
Trade Creditors Trade Payables | -1 | |||
Trade Debtors Trade Receivables | 3 892 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 22nd Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy