Founded in 2012, The Gym Consett, classified under reg no. 08143479 is a active - proposal to strike off company. Currently registered at 5 John Street DH8 5LA, Consett the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2020.
Office Address | 5 John Street |
Town | Consett |
Post code | DH8 5LA |
Country of origin | United Kingdom |
Registration Number | 08143479 |
Date of Incorporation | Mon, 16th Jul 2012 |
Industry | Fitness facilities |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Sat, 30th Apr 2022 (719 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Sat, 30th Jul 2022 (2022-07-30) |
Last confirmation statement dated | Fri, 16th Jul 2021 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Stephen N. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Scott F. This PSC owns 25-50% shares.
Stephen N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Scott F.
Notified on | 1 July 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | -126 681 | -145 899 | -144 474 | -136 219 | |||
Balance Sheet | |||||||
Current Assets | 5 782 | 2 637 | 7 834 | 1 877 | 275 | 325 | 9 694 |
Net Assets Liabilities | 150 245 | 127 415 | 132 792 | 127 717 | |||
Cash Bank In Hand | 932 | 2 362 | |||||
Debtors | 4 575 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -126 681 | -145 899 | -144 474 | -136 219 | |||
Stocks Inventory | 275 | 275 | |||||
Tangible Fixed Assets | 30 679 | 19 388 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -126 683 | -145 901 | |||||
Shareholder Funds | -126 681 | -145 899 | -144 474 | -136 219 | |||
Other | |||||||
Average Number Employees During Period | 3 | 3 | |||||
Creditors | 153 570 | 127 690 | 133 117 | 51 430 | |||
Fixed Assets | 30 679 | 19 388 | 8 095 | 470 | 40 000 | ||
Net Current Assets Liabilities | -128 113 | -135 871 | -8 739 | -29 995 | 127 415 | 132 792 | 41 736 |
Total Assets Less Current Liabilities | -97 434 | -116 483 | -644 | -29 995 | 127 415 | 132 792 | 1 736 |
Creditors Due After One Year | 29 247 | 29 416 | 143 830 | 106 224 | |||
Creditors Due Within One Year | 133 895 | 138 508 | 16 573 | 31 872 | |||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 51 587 | 51 587 | |||||
Tangible Fixed Assets Depreciation | 20 908 | 32 199 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 11 291 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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