Founded in 2015, Stortford Gymnastics, classified under reg no. 09889572 is an active company. Currently registered at Thomas Tregold House 231,london Road CM23 3LA, Bishop's Stortford the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Janine P., Karen P.. Of them, Janine P., Karen P. have been with the company the longest, being appointed on 26 November 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Thomas Tregold House 231,london Road |
Office Address2 | (front Of Twyford Business Estate) |
Town | Bishop's Stortford |
Post code | CM23 3LA |
Country of origin | United Kingdom |
Registration Number | 09889572 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Activities of sport clubs |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Karen P. This PSC and has 25-50% shares. The second entity in the PSC register is Janine P. This PSC owns 25-50% shares.
Karen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Janine P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 977 | 697 | |||||
Current Assets | 20 477 | 845 | 148 | ||||
Debtors | 2 500 | 148 | 148 | 148 | |||
Net Assets Liabilities | -9 305 | -14 445 | -13 640 | -14 653 | -15 187 | -15 187 | -15 187 |
Other Debtors | 2 500 | 148 | 148 | 148 | |||
Property Plant Equipment | 1 433 | 2 110 | 1 247 | 384 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 478 | 1 341 | 2 204 | 3 067 | 3 451 | 3 451 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 911 | 1 540 | |||||
Average Number Employees During Period | 6 | 9 | 4 | ||||
Creditors | 24 521 | 6 776 | 6 412 | 6 562 | 6 564 | 6 564 | 6 564 |
Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 863 | 863 | 863 | 384 | ||
Net Current Assets Liabilities | -4 044 | -5 931 | -6 264 | -6 414 | -6 564 | -6 564 | -6 564 |
Other Creditors | 21 920 | 6 776 | 6 412 | 6 562 | 6 564 | 6 564 | |
Other Taxation Social Security Payable | 2 601 | ||||||
Property Plant Equipment Gross Cost | 1 911 | 3 451 | 3 451 | 3 451 | 3 451 | 3 451 | |
Taxation Social Security Payable | 2 601 | ||||||
Total Assets Less Current Liabilities | -2 611 | -3 821 | -5 017 | -6 030 | -6 564 | -6 564 | -6 564 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 25, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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