Gym Unity Ltd in Lichfield, WS13 8ST

Description

Data updated on: 01-11-2023

Gym Unity is a business with it's headquarters at WS13 8ST Lichfield at Stirling Centre Tye Road. The firm has been registered in year 2011 and is established under the identification number 07598874. The firm has been operating on the English market for thirteen years now and company official status is active. It has been already seven years that It's registered name is Gym Unity Ltd, but till 2017 the name was Ezee Gym and before that, until February 10, 2012 this firm was known under the name Ezee Fitness. It means this company used three different company names. The firm's declared SIC number is 93130 - Fitness facilities. Gym Unity Limited filed its latest accounts for the period up to 2022-04-30. The company's most recent annual confirmation statement was released on 2023-01-23.

When it comes to the company, the full range of director's duties have so far been carried out by Jamie W. who was assigned to lead the company in 2011.

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

Previous company's names
Gym Unity Ltd 2017-01-16
Ezee Gym Ltd 2012-02-10
Ezee Fitness Ltd 2011-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-5 722	-6 084	-21 298	7 111

Balance Sheet
Cash Bank In Hand	1 940	7 940	2 308	3 611
Cash Bank On Hand				3 611	10 861	9 097	7 548	43 590	52 454	2 416
Current Assets	12 582	12 826	7 383	8 536	15 809	14 076	12 549	48 564	57 451	7 444
Debtors	10 642	4 886	5 075	4 925	4 948	4 979	5 001	4 974	4 997	5 028
Net Assets Liabilities Including Pension Asset Liability	-5 722	-6 084	-21 298	7 111
Other Debtors				2 611	2 611	2 611	2 611	2 611	2 611	2 611
Property Plant Equipment				30 240	40 985	43 466	38 449	40 831	60 048	60 863
Tangible Fixed Assets	18 428	16 283	16 713	30 240
Net Assets Liabilities								-35 380	9 125	-30 730

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 723	-6 085	-21 299	7 110
Shareholder Funds	-5 722	-6 084	-21 298	7 111

Other Financial Data
Accrued Liabilities				10 451	62 502	45 929	30 093	14 256	5 565	5 097
Accumulated Depreciation Impairment Property Plant Equipment				38 634	58 665	77 594	100 250	124 374	151 725	181 904
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				6 786	3 595	10 615	1 806		4 991
Creditors				31 665	67 478	62 214	61 053	124 775	50 000	39 781
Creditors Due After One Year	20 000	15 000	12 000
Creditors Due Within One Year	16 732	20 193	33 394	31 665
Increase From Depreciation Charge For Year Property Plant Equipment					20 031	18 929	22 656	24 124	27 351	30 179
Net Current Assets Liabilities	-4 150	-7 367	-26 011	-23 129	-51 669	-48 138	-48 504	-76 211	-923	-51 812
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments				2 314	2 337	2 368	2 390	2 363	2 386	2 417
Property Plant Equipment Gross Cost				68 874	99 650	121 060	138 699	165 205	211 773	242 767
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 114	9 812	26 498
Tangible Fixed Assets Cost Or Valuation	27 450	32 564	42 376	68 874
Tangible Fixed Assets Depreciation	9 022	16 281	25 663	38 634
Tangible Fixed Assets Depreciation Charged In Period		7 259	9 382	12 971
Total Additions Including From Business Combinations Property Plant Equipment					30 776	21 410	17 639	26 506	46 568	30 994
Total Assets Less Current Liabilities	14 278	8 916	-9 298	7 111	-10 684	-4 672	-10 055	-35 380	59 125	9 051
Accrued Liabilities Deferred Income								15 000	12 000
Bank Borrowings Overdrafts									50 000	39 781

Company staff

Jamie W.

Role: Director

Appointed: 11 April 2011

Latest update: 22 January 2024

People with significant control

Jamie W.

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Gym Unity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie W.

People with significant control

Jamie W.

Accounts Documents

Company filings

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