Founded in 2017, Stackz Gym, classified under reg no. 10587877 is an active company. Currently registered at Unit 2 Dodsons Garage TN40 1EN, Bexhill On Sea the company has been in the business for seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Michael H., appointed on 27 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Dodsons Garage |
| Office Address2 | Bolebrook Road |
| Town | Bexhill On Sea |
| Post code | TN40 1EN |
| Country of origin | United Kingdom |
| Registration Number | 10587877 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2017
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 341 | 561 | 6 839 | 28 186 | 69 054 | 14 634 | 7 090 |
| Current Assets | 3 831 | 8 545 | 14 237 | 33 836 | 75 189 | 20 953 | 30 210 |
| Debtors | 1 690 | 6 184 | 5 598 | 3 850 | 4 335 | 4 619 | 21 170 |
| Net Assets Liabilities | -4 813 | -20 527 | -27 513 | -26 780 | 9 428 | 39 527 | 21 851 |
| Other Debtors | 3 498 | 968 | 13 958 | ||||
| Property Plant Equipment | 104 302 | 124 234 | 98 585 | 91 540 | 84 332 | 81 167 | 162 269 |
| Total Inventories | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 700 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 406 | 40 329 | 56 271 | 72 416 | 87 290 | 101 615 | 118 001 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 666 | 11 160 | 112 841 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 3 |
| Bank Borrowings Overdrafts | 19 213 | 15 830 | 13 415 | 76 053 | |||
| Creditors | 1 500 | 28 284 | 134 995 | 19 213 | 15 830 | 13 415 | 76 053 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 400 | 20 400 | 187 200 | 165 600 | 144 000 | 122 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 21 923 | 17 274 | 16 146 | 14 874 | 14 325 | 25 799 |
| Net Current Assets Liabilities | -107 148 | -109 508 | -120 758 | -79 285 | -43 051 | -12 803 | -37 334 |
| Other Creditors | 6 121 | 1 261 | 2 639 | 101 694 | 97 596 | 10 891 | 25 208 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 413 | ||||||
| Other Disposals Property Plant Equipment | 15 353 | ||||||
| Other Taxation Social Security Payable | 3 066 | 7 583 | 15 645 | 17 866 | 6 420 | ||
| Property Plant Equipment Gross Cost | 122 708 | 164 563 | 154 856 | 163 956 | 171 622 | 182 782 | 280 270 |
| Provisions For Liabilities Balance Sheet Subtotal | 467 | 6 969 | 5 340 | 19 822 | 16 023 | 15 422 | 27 031 |
| Total Additions Including From Business Combinations Property Plant Equipment | 126 708 | 41 855 | -4 907 | 9 100 | |||
| Total Assets Less Current Liabilities | -2 846 | 14 726 | -22 173 | 12 255 | 41 281 | 68 364 | 124 935 |
| Trade Creditors Trade Payables | 1 057 | 350 | |||||
| Trade Debtors Trade Receivables | 1 690 | 2 686 | 2 100 | 2 882 | 4 335 | 4 619 | 7 212 |
| Accrued Liabilities | 900 | 1 320 | 13 604 | ||||
| Corporation Tax Payable | 3 498 | 3 498 | 1 053 | ||||
| Corporation Tax Recoverable | 3 498 | 3 498 | |||||
| Disposals Property Plant Equipment | 4 000 | 4 800 | |||||
| Finance Lease Liabilities Present Value Total | 1 500 | 1 576 | |||||
| Increase Decrease In Property Plant Equipment | 10 098 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Remaining Borrowings | 33 631 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 332 | ||||||
| Government Grants Payable | 7 210 | ||||||
| Total Borrowings | 35 207 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/26 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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