Citygym Express Limited in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

Citygym Express Limited has existed in the UK for at least 15 years. Registered with number 06812313 in 2009, the company is based at Unit A6 Chaucer Business Park, Polegate BN26 6QH. This company's declared SIC number is 86900 and has the NACE code: Other human health activities. Citygym Express Ltd filed its account information for the financial year up to 2020-12-31. The business most recent confirmation statement was filed on 2021-02-06.

When it comes to this particular company, the full scope of director's assignments have so far been executed by Lee M. who was selected to lead the company on 2009-02-06. For five years Emmah M., had been functioning as a director for the company until the resignation in 2016. In addition a different director, namely Dunstana D. gave up the position in February 2009.

Lee M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 308	-61 820	-63 338	-64 628	-63 771

Balance Sheet
Cash Bank In Hand	206	136	2 315	2 970	59
Current Assets					59	52	471	405	747	747
Net Assets Liabilities					-63 771	-64 574	-61 661	-61 778
Net Assets Liabilities Including Pension Asset Liability	-55 308	-61 820	-63 338	-64 628	-63 771
Tangible Fixed Assets	37 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-55 408	-61 920	-63 438	-64 728	-63 871
Shareholder Funds	-55 308	-61 820	-63 338	-64 628	-63 771

Other Financial Data
Bank Borrowings	6 779	5 547	1 230
Creditors					6 848	3 732	984	62 183	65 603	65 603
Creditors Due After One Year	21 277	15 091	11 759	10 176	6 848
Creditors Due Within One Year	71 853	46 865	53 894	57 422	56 982
Net Current Assets Liabilities	-71 647	-46 729	-51 579	-54 452	-56 923	-60 842	-60 677	-61 778	-64 856	-64 856
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		4 920
Tangible Fixed Assets Cost Or Valuation	65 581
Tangible Fixed Assets Depreciation	27 965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 965
Tangible Fixed Assets Disposals		70 501
Total Assets Less Current Liabilities	-34 031	-46 729	-51 579	-54 452	-56 923	-60 842	-60 677	-61 778	-64 856	-64 856