Gold's Gym (UK) Limited, W1T 6LQ

Description

Data updated on: 01-11-2023

Gold's Gym (UK) Limited can be reached at Fitzrovia at 29-30 Fitzroy Square. You can look up the firm by the post code - W1T 6LQ. This company has been operating on the British market for twenty four years. This firm is registered under the number 04100418 and company's current state is active. The firm's Standard Industrial Classification Code is 86900: Other human health activities. The most recent accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Fri, 27th Oct 2023.

Taking into consideration this specific enterprise's executives list, since August 2, 2017 there have been two directors: Ricky S. and Kawaljit S.. In order to provide support to the directors, this specific company has been utilizing the skills of Ricky S. as a secretary for the last 7 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	314 564	334 185	202 409	582 626	495 847
Current Assets	4 742 531	5 569 235	5 460 598	5 766 523	5 740 020
Debtors	4 427 967	5 235 050	5 258 189	5 183 897	5 244 173
Net Assets Liabilities	7 016 751	7 377 618	6 584 003	6 353 953	6 581 805
Other Debtors		50 000		5 000	5 000
Property Plant Equipment	3 263 434	2 942 436	2 437 194	2 035 235	1 727 222

Other Financial Data
Accrued Liabilities Deferred Income	39 497	31 344	68 241	108 062	115 379
Accumulated Depreciation Impairment Property Plant Equipment	4 454 646	5 027 070	5 603 484	6 099 076	6 535 281
Additions Other Than Through Business Combinations Property Plant Equipment		269 871	71 172	93 633	128 192
Administrative Expenses	1 256 943	1 276 984	1 029 170	995 796	827 608
Amounts Owed By Group Undertakings	4 203 181	4 976 065	4 854 105	4 899 159	5 174 197
Average Number Employees During Period	65	50	53	49	59
Corporation Tax Payable	62 701	135 003	135 003	12 983	93 216
Corporation Tax Recoverable			116 074	114 042
Cost Sales	3 305 866	3 574 821	1 706 171	2 694 030	3 379 930
Creditors	686 751	817 594	1 053 189	1 159 728	643 205
Current Tax For Period	21 160	108 383		12 983	82 077
Debt Securities Held	4 343 166	5 194 825	5 028 397	5 064 107	5 209 077
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	8 310	13 996	-55 859	27 477	-45 845
Further Item Tax Increase Decrease Component Adjusting Items	8 310	11 955	-55 859	94 162	-45 845
Future Minimum Lease Payments Under Non-cancellable Operating Leases	6 104	4 609	3 115	1 620
Government Grant Income			714 184	301 955
Gross Profit Loss	1 470 483	1 760 230	-650 562	504 251
Increase Decrease In Current Tax From Adjustment For Prior Periods	4 304		-116 074
Increase From Depreciation Charge For Year Property Plant Equipment		572 424	576 415	495 592	436 205
Net Current Assets Liabilities	4 055 780	4 751 641	4 407 409	4 606 795	5 096 815
Other Creditors	81 650	66 079	52 600	79 550	80 075
Other Disposals Property Plant Equipment		18 445
Other Operating Income Format1			714 184	301 955
Other Taxation Social Security Payable	103 403	122 429	326 706	557 064	50 295
Pension Other Post-employment Benefit Costs Other Pension Costs	9 247	14 981	11 479	10 709	12 429
Prepayments Accrued Income	84 801	40 225	113 718	5 748	35 096
Profit Loss	179 766	360 867	-793 615	-230 050	227 852
Profit Loss On Ordinary Activities Before Tax	213 540	483 246	-965 548	-189 590	264 084
Property Plant Equipment Gross Cost	7 718 080	7 969 506	8 040 678	8 134 311	8 262 503
Provisions For Liabilities Balance Sheet Subtotal	302 463	316 459
Social Security Costs	91 197	103 530	68 043	83 804
Staff Costs Employee Benefits Expense	1 535 898	1 594 463	1 021 160	1 195 888
Taxation Including Deferred Taxation Balance Sheet Subtotal	302 463	316 459	260 600	288 077	242 232
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-35 072	-14 071		-7 691
Tax Increase Decrease From Effect Capital Allowances Depreciation			-42 763	-37 559	-51 658
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 323	1 171	464	93	680
Tax Tax Credit On Profit Or Loss On Ordinary Activities	33 774	122 379	-171 933	40 460	36 232
Total Assets Less Current Liabilities	7 319 214	7 694 077	6 844 603	6 642 030	6 824 037
Total Current Tax Expense Credit	25 464	108 383	-116 074	12 983
Trade Creditors Trade Payables	399 500	462 739	470 639	402 069	304 240
Trade Debtors Trade Receivables	139 985	168 760	174 292	159 948	29 880
Turnover Revenue	4 776 349	5 335 051	1 055 609	3 198 281
Wages Salaries	1 435 454	1 475 952	941 638	1 101 375
Director Remuneration		92 000	86 183	86 000

Company staff

Ricky S.

Role: Secretary

Appointed: 02 August 2017

Latest update: 3 February 2024

Ricky S.

Role: Director

Appointed: 02 August 2017

Latest update: 3 February 2024

The companies that control this firm are as follows: Vistastar Leisure Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Fitzroy Square, W1T 6LQ and was registered as a PSC under the registration number 3194555.

Vistastar Leisure Plc

Address: 29/30 Fitzroy Square, London, W1T 6LQ, United Kingdom

Legal authority Companies Act 2016

Legal form Public Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 3194555

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gold's Gym (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricky S.

Ricky S.

Kawaljit S.

Chalfen Secretaries Limited

Dharminder S.

Dharminder S.

Chalfen Nominees Limited

People with significant control

Vistastar Leisure Plc

Accounts Documents

Company filings

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