T50 Gymnastics Limited is a private limited company situated at C/O Scullard Chartered Accountants 197-201 Manchester Road, West Timperley, Altrincham WA14 5NU. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 2 directors.
Director Thomas H., appointed on 11 April 2018. Director Rebecca H., appointed on 11 April 2018.
The company is officially classified as "other sports activities" (SIC: 93199).
The latest confirmation statement was sent on 2023-04-10 and the date for the subsequent filing is 2024-04-24. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | C/o Scullard Chartered Accountants 197-201 Manchester Road |
Office Address2 | West Timperley |
Town | Altrincham |
Post code | WA14 5NU |
Country of origin | United Kingdom |
Registration Number | 11303023 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Other sports activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (286 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Thomas H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Rebecca H. This PSC owns 25-50% shares.
Thomas H.
Notified on | 11 April 2018 |
Nature of control: |
25-50% shares |
Rebecca H.
Notified on | 11 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 7 501 | 3 918 | 1 889 | 3 501 | 2 373 |
Current Assets | 36 954 | 22 153 | 11 081 | 10 127 | 8 035 |
Debtors | 29 453 | 18 235 | 9 192 | 6 626 | 5 662 |
Net Assets Liabilities | 32 204 | 898 | -19 719 | -25 268 | -29 995 |
Other Debtors | 28 013 | 18 235 | 9 192 | 6 626 | 5 662 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 550 | 9 100 | 13 650 | 18 200 | 22 750 |
Average Number Employees During Period | 6 | 6 | 6 | 7 | 7 |
Bank Borrowings | 24 777 | 26 303 | 22 951 | ||
Bank Overdrafts | 5 223 | 3 268 | 3 046 | ||
Creditors | 22 950 | 34 905 | 15 123 | 13 642 | 15 079 |
Increase From Amortisation Charge For Year Intangible Assets | 4 550 | 4 550 | 4 550 | 4 550 | |
Intangible Assets | 18 200 | 13 650 | 9 100 | 4 550 | |
Intangible Assets Gross Cost | 22 750 | 22 750 | 22 750 | 22 750 | 22 750 |
Net Current Assets Liabilities | 14 004 | -12 752 | -4 042 | -3 515 | -7 044 |
Other Creditors | 8 230 | 3 815 | 3 062 | 3 368 | 5 241 |
Taxation Social Security Payable | 12 906 | 30 640 | 6 838 | 7 006 | 6 792 |
Total Additions Including From Business Combinations Intangible Assets | 22 750 | ||||
Total Assets Less Current Liabilities | 898 | 5 058 | 1 035 | -7 044 | |
Trade Creditors Trade Payables | 1 814 | 450 | |||
Trade Debtors Trade Receivables | 1 440 | ||||
Amount Specific Advance Or Credit Directors | 13 833 | 6 983 | 3 419 | 2 202 | 1 831 |
Amount Specific Advance Or Credit Made In Period Directors | 15 833 | 32 775 | 12 880 | 9 853 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 39 625 | 16 444 | 10 224 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, June 2023 |
accounts | Free Download (7 pages) |
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