Founded in 2017, Stortford Gymnastics Club, classified under reg no. 10562318 is an active company. Currently registered at 231 London Road CM23 3LA, Bishops Stortford the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Janine P., Karen P.. Of them, Janine P., Karen P. have been with the company the longest, being appointed on 13 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 231 London Road |
| Town | Bishops Stortford |
| Post code | CM23 3LA |
| Country of origin | United Kingdom |
| Registration Number | 10562318 |
| Date of Incorporation | Fri, 13th Jan 2017 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2017
Position: Director
Appointed: 13 January 2017
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Karen P. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Janine P. This PSC has significiant influence or control over the company,.
Karen P.
| Notified on | 13 January 2017 |
| Nature of control: |
significiant influence or control |
Janine P.
| Notified on | 13 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 013 | 11 055 | 3 496 | 20 699 | 4 208 | 2 305 |
| Current Assets | 39 515 | 38 180 | 30 621 | 47 824 | 31 333 | 29 430 |
| Debtors | 26 502 | 27 125 | 27 125 | 27 125 | 27 125 | 27 125 |
| Net Assets Liabilities | 1 766 | 3 560 | 5 476 | 32 554 | 16 093 | 11 819 |
| Other Debtors | 26 502 | 27 125 | 27 125 | 27 125 | 27 125 | 27 125 |
| Property Plant Equipment | 3 575 | 5 924 | 6 536 | 10 473 | 10 640 | 9 191 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 894 | 2 599 | 4 882 | 8 721 | 13 561 | 18 132 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 054 | 2 895 | 7 776 | 5 007 | 3 122 | |
| Average Number Employees During Period | 17 | 19 | 19 | 22 | 22 | |
| Creditors | 19 630 | 26 213 | 24 705 | 25 743 | 25 880 | 26 802 |
| Fixed Assets | 3 575 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 705 | 2 283 | 3 839 | 4 840 | 4 571 | |
| Net Current Assets Liabilities | 19 885 | 11 967 | 5 916 | 22 081 | 5 453 | 2 628 |
| Other Creditors | 11 075 | 20 488 | 17 248 | 12 524 | 17 636 | 18 053 |
| Property Plant Equipment Gross Cost | 4 469 | 8 523 | 11 418 | 19 194 | 24 201 | 27 323 |
| Taxation Social Security Payable | 8 555 | 5 725 | 7 457 | 13 219 | 8 244 | 8 749 |
| Total Assets Less Current Liabilities | 23 460 | 17 891 | 12 452 | 32 554 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
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