Founded in 2011, The Manor Gym Cic, classified under reg no. 07738653 is an active company. Currently registered at The Manor Gym BN2 5EA, Brighton the company has been in the business for 13 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Leslie V. and Tanya B.. In addition one secretary - Leslie V. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Keith H. who worked with the the firm until 6 February 2023.
| Office Address | The Manor Gym |
| Office Address2 | Manor Road |
| Town | Brighton |
| Post code | BN2 5EA |
| Country of origin | United Kingdom |
| Registration Number | 07738653 |
| Date of Incorporation | Fri, 12th Aug 2011 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 01 July 2023
Position: Director
Appointed: 10 June 2013
Position: Director
Appointed: 12 August 2011
The register of persons with significant control who own or have control over the company consists of 5 names. As BizStats researched, there is Tanya S. This PSC and has 25-50% shares. The second entity in the PSC register is Leslie V. This PSC owns 25-50% shares. The third one is Richard P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Tanya S.
| Notified on | 12 August 2016 |
| Nature of control: |
50,01-75% shares 25-50% shares |
Leslie V.
| Notified on | 12 August 2016 |
| Nature of control: |
50,01-75% shares 25-50% shares |
Richard P.
| Notified on | 6 February 2023 |
| Nature of control: |
significiant influence or control |
Keith H.
| Notified on | 12 August 2016 |
| Ceased on | 6 February 2023 |
| Nature of control: |
significiant influence or control |
Marlene O.
| Notified on | 12 August 2016 |
| Ceased on | 12 August 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 49 687 | 69 678 | 87 266 | 99 075 | 100 385 |
| Current Assets | 55 163 | 69 678 | 92 648 | 105 780 | 100 385 |
| Debtors | 5 476 | 5 382 | 6 705 | ||
| Net Assets Liabilities | 5 925 | 8 070 | 14 694 | 15 820 | 9 168 |
| Other Debtors | 5 476 | ||||
| Property Plant Equipment | 6 293 | 3 600 | 7 626 | 5 402 | 3 518 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 506 | 10 654 | 9 561 | 4 582 | 2 718 |
| Accumulated Amortisation Impairment Intangible Assets | 14 640 | 54 400 | 66 920 | 82 620 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 193 | 11 886 | 7 860 | 10 084 | 11 968 |
| Administrative Expenses | 82 014 | 91 049 | 90 804 | 104 184 | 101 585 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 |
| Cost Sales | 17 333 | 16 864 | 17 924 | 17 584 | |
| Creditors | 267 407 | 267 407 | 267 407 | 267 407 | 267 407 |
| Fixed Assets | 229 675 | 215 522 | 203 848 | 185 924 | 181 198 |
| Gross Profit Loss | 92 272 | 76 316 | 98 875 | 105 547 | 93 118 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 640 | 15 700 | 15 700 | 15 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 693 | 1 164 | 2 224 | 1 884 | |
| Intangible Assets | 223 382 | 211 922 | 196 222 | 180 522 | 177 680 |
| Intangible Assets Gross Cost | 223 382 | 250 622 | 250 622 | 247 442 | 260 300 |
| Net Current Assets Liabilities | 55 163 | 70 609 | 92 648 | 105 780 | 100 385 |
| Operating Profit Loss | 10 258 | 2 600 | 8 071 | 1 363 | -8 467 |
| Other Creditors | 267 407 | 267 407 | 267 407 | 267 407 | 267 407 |
| Other Interest Receivable Similar Income Finance Income | 27 | 47 | 7 | 11 | 355 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 931 | ||||
| Profit Loss On Ordinary Activities After Tax | 8 895 | 2 647 | 8 078 | 1 374 | -8 112 |
| Profit Loss On Ordinary Activities Before Tax | 10 285 | 2 647 | 8 078 | 1 374 | -8 112 |
| Property Plant Equipment Gross Cost | 15 486 | 15 486 | 15 486 | 15 486 | 15 486 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 834 | 3 895 | 2 290 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 390 | 503 | |||
| Total Additions Including From Business Combinations Intangible Assets | 3 180 | 12 858 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 190 | ||||
| Total Assets Less Current Liabilities | 284 838 | 286 131 | 296 496 | 291 704 | 281 583 |
| Trade Debtors Trade Receivables | 5 382 | 6 705 | |||
| Turnover Revenue | 92 272 | 93 649 | 115 739 | 123 471 | 110 702 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th June 2023 filed on: 2nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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