Dynamite Gym Limited in Sheffield, S3 7BS

Description

Data updated on: 10-02-2018

2013 marks the establishment of Dynamite Gym Limited, a firm which was located at Kendal House, 41 Scotland Street in Sheffield. The company was started on 21st February 2013. The firm registration number was 08413108 and its postal code was S3 7BS. This company had been operating in this business for four years up until 21st December 2017.

As for the company, most of director's assignments up till now have been met by Serene H. and James W.. Out of these two individuals, Serene H. had been with the company the longest, having become a vital addition to company's Management Board on 21st February 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31
Currency

Balance Sheet
Cash Bank In Hand	3 038	3 038	2 927
Current Assets	16 280	16 280	9 469
Debtors	12 427	12 427	5 582
Intangible Fixed Assets	22 500	22 500	20 000
Net Assets Liabilities Including Pension Asset Liability	912	912	294
Stocks Inventory	815	815	960
Tangible Fixed Assets	35 286	35 286	34 664

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	909	909	291

Other Financial Data
Capital Employed	912	912	294
Creditors Due After One Year	19 009	19 009	14 078
Creditors Due Within One Year	54 145	54 145	49 761
Fixed Assets	57 786	57 786	54 664
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation		25 000	25 000
Net Current Assets Liabilities	-37 865	-37 865	-40 292
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		41 515	5 495
Tangible Fixed Assets Cost Or Valuation		41 515	47 010
Tangible Fixed Assets Depreciation		6 229	12 346
Tangible Fixed Assets Depreciation Charged In Period		6 229	6 117
Total Assets Less Current Liabilities	19 921	19 921	14 372
Value Shares Allotted Increase Decrease During Period		1

Company staff

Serene H.

Role: Director

Appointed: 21 February 2013

Latest update: 10 December 2023

James W.

Role: Director

Appointed: 21 February 2013

Latest update: 10 December 2023

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	25 February 2020
Return last made up date	11 February 2016

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 18 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014

Dynamite Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serene H.

James W.

Accounts Documents

Company filings

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