Urban School Of Gymnastics Ltd is a private limited company situated at 3 The Grove, Appley Bridge, Wigan WN6 9HB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-10, this 4-year-old company is run by 2 directors.
Director Christina D., appointed on 10 January 2020. Director Niall R., appointed on 10 January 2020.
The company is classified as "activities of sport clubs" (Standard Industrial Classification: 93120).
The latest confirmation statement was filed on 2023-01-09 and the date for the following filing is 2024-01-23. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 3 The Grove |
Office Address2 | Appley Bridge |
Town | Wigan |
Post code | WN6 9HB |
Country of origin | United Kingdom |
Registration Number | 12397371 |
Date of Incorporation | Fri, 10th Jan 2020 |
Industry | Activities of sport clubs |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Niall R. This PSC and has 25-50% shares. The second entity in the PSC register is Christina D. This PSC owns 25-50% shares.
Niall R.
Notified on | 10 January 2020 |
Nature of control: |
25-50% shares |
Christina D.
Notified on | 10 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 22 687 | 15 417 | 22 752 |
Current Assets | 22 587 | ||
Net Assets Liabilities | 12 826 | 33 713 | 27 002 |
Property Plant Equipment | 20 981 | 45 330 | 47 611 |
Other | |||
Description Principal Activities | 93 120 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 428 | 9 880 | 17 045 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 801 | 9 446 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 15 000 | 10 199 | 7 179 |
Corporation Tax Payable | 1 582 | 1 098 | |
Creditors | 14 642 | 10 199 | 7 179 |
Fixed Assets | 20 981 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 452 | 7 165 | |
Net Current Assets Liabilities | 6 845 | -1 418 | -4 384 |
Other Creditors | 14 260 | 8 467 | 18 178 |
Other Taxation Social Security Payable | 5 502 | 4 879 | |
Property Plant Equipment Gross Cost | 22 409 | 55 210 | 64 656 |
Provisions For Liabilities Balance Sheet Subtotal | 9 046 | ||
Total Assets | 43 568 | ||
Total Assets Less Current Liabilities | 27 826 | 43 912 | 43 227 |
Total Liabilities | 43 568 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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