Gtmg Shows started in year 2015 as Private Limited Company with registration number 09377384. The Gtmg Shows company has been functioning successfully for nine years now and its status is active. The firm's office is based in Margate at 6 Cecil Square. Postal code: CT9 1BD. Since Tuesday 4th February 2020 Gtmg Shows Limited is no longer carrying the name Ur Gym Club.
The company has one director. Aysen J., appointed on 7 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Cecil Square |
Town | Margate |
Post code | CT9 1BD |
Country of origin | United Kingdom |
Registration Number | 09377384 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Fitness facilities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Aysen J. The abovementioned PSC and has 75,01-100% shares.
Aysen J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ur Gym Club | February 4, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 120 | 849 | 506 | -5 882 | 43 442 | 49 090 | ||
Net Assets Liabilities | -28 040 | -39 835 | -51 394 | -73 547 | -75 090 | -76 001 | -64 467 | -64 827 |
Property Plant Equipment | 97 319 | 80 122 | 54 822 | 28 506 | ||||
Cash Bank In Hand | 4 120 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -28 040 | |||||||
Tangible Fixed Assets | 97 319 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -28 140 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 330 | 50 443 | 76 759 | 103 075 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 916 | 1 016 | -131 581 | |||||
Bank Borrowings | 50 000 | 39 134 | 33 772 | |||||
Bank Overdrafts | 35 300 | 31 200 | 26 888 | 5 362 | 5 362 | |||
Creditors | 33 710 | 35 300 | 31 200 | 26 888 | 987 | 1 222 | 6 202 | 5 722 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 113 | 26 316 | 26 316 | |||||
Net Current Assets Liabilities | -29 590 | -34 451 | -30 694 | -26 888 | -6 869 | 42 220 | 42 888 | -5 722 |
Other Creditors | 95 769 | 85 506 | 75 522 | 75 165 | 68 221 | 633 | 68 221 | 25 333 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 075 | |||||||
Property Plant Equipment Gross Cost | 121 649 | 130 565 | 131 581 | 131 581 | ||||
Total Assets Less Current Liabilities | 67 729 | 45 671 | 24 128 | 1 618 | -6 869 | 42 220 | 42 888 | -5 722 |
Trade Creditors Trade Payables | 33 710 | 987 | 589 | 840 | 360 | |||
Capital Employed | -28 040 | |||||||
Creditors Due After One Year | 95 769 | |||||||
Creditors Due Within One Year | 33 710 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 121 649 | |||||||
Tangible Fixed Assets Cost Or Valuation | 121 649 | |||||||
Tangible Fixed Assets Depreciation | 24 330 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 330 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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