Genesis Gym Ltd in Marlow, SL7 1LW

Description

Data updated on: 01-11-2023

Genesis Gym has been operating in this business for 13 years. Started under number 07814271, the firm operates as a Private Limited Company. You can contact the main office of the firm during its opening times at the following address: Meter House Fieldhouse Lane, SL7 1LW Marlow. The company's SIC and NACE codes are 93130 meaning Fitness facilities. Its most recent accounts were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2022/10/18.

In order to be able to match the demands of their clientele, this limited company is constantly being developed by a body of two directors who are Samantha L. and Paul B.. Their work been of critical importance to this specific limited company since Thursday 1st April 2021.

Paul B. 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	2013-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 423	15 180	10 178	9 766

Balance Sheet
Current Assets	21 270	12 356	10 536		9 352	20 404	20 299	59	56 907	46 146	50 744
Net Assets Liabilities					6 191	20 404	18 934	19 819	30 968	9 630	8 293
Cash Bank In Hand	20 450	10 324	10 536	5 879
Cash Bank On Hand				5 879	9 451
Property Plant Equipment				9 221	6 047
Tangible Fixed Assets	21 148	17 009	10 778	9 221
Debtors	70	2 032
Net Assets Liabilities Including Pension Asset Liability	7 423	15 180	10 179
Other Debtors	70
Stocks Inventory	750
Trade Debtors		2 032

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 323	15 080	10 079	9 666
Shareholder Funds	7 423	15 180	10 178	9 766

Other Financial Data
Version Production Software									2 021		2 023
Average Number Employees During Period					1	1	1	1	4	6	6
Creditors				5 334	9 207	8 010	7 488	8 287	5 089	13 949	20 908
Fixed Assets	21 148	17 009			6 046	8 010	6 123	28 047	29 150	21 949	16 530
Net Current Assets Liabilities	-13 725	-1 829	-599	545	244	12 394	12 811	-8 228	51 818	32 197	29 836
Total Assets Less Current Liabilities	7 423	15 180	10 178	9 766	6 291	20 404	18 934	19 819	80 968	54 146	46 366
Accumulated Depreciation Impairment Property Plant Equipment				33 400	39 417
Creditors Due Within One Year	34 995	14 185	11 135	5 334
Increase From Depreciation Charge For Year Property Plant Equipment					6 017
Number Shares Allotted	100	100	100	100
Other Creditors				944	884
Other Taxation Social Security Payable				4 390	8 323
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				42 621	45 464
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			458	5 923
Tangible Fixed Assets Cost Or Valuation	36 242	36 242	36 700	42 621
Tangible Fixed Assets Depreciation	15 094	19 233	25 922	33 400
Tangible Fixed Assets Depreciation Charged In Period		4 139	6 689	7 479
Total Additions Including From Business Combinations Property Plant Equipment					2 843
Accruals Deferred Income Within One Year	4 868	1 948
Capital Employed		15 180	10 179
Other Creditors Due Within One Year	30 127	12 097
Taxation Social Security Due Within One Year		140

Company staff

Samantha L.

Role: Director

Appointed: 01 April 2021

Latest update: 8 December 2023

Paul B.

Role: Director

Appointed: 18 October 2011

Latest update: 8 December 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 May 2014
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Genesis Gym Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha L.

Paul B.

Tim H.

People with significant control

Paul B.

Accounts Documents

Company filings

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