Bxr Holdings Ltd in London, W1U 5QY

Description

Data updated on: 01-11-2023

The business is registered in London with reg. no. 09890844. The firm was started in the year 2015. The main office of the firm is situated at 24 Paddington Street . The area code for this address is W1U 5QY. It has been already eight years from the moment Bxr Holdings Ltd is no longer recognized under the business name Gotham Gym London. This enterprise's SIC and NACE codes are 93130, that means Fitness facilities. The business latest accounts describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-08-02.

We have a group of two directors supervising the firm now, including Alexander N. and Olia S. who have been performing the directors duties for four years.

Olia S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Bxr Holdings Ltd 2016-06-15
Gotham Gym London Ltd 2015-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	312 759	121 641	23 781	91 508	508 917	670 896
Current Assets	860 729	665 668	954 289	1 129 884	2 148 286	2 035 717
Debtors	544 007	539 417	924 628	1 021 926	1 609 137	1 322 790
Net Assets Liabilities	1 808 275	1 628 130	1 488 298	1 741 901	1 600 963	1 684 880
Property Plant Equipment	2 822 637	2 644 427	2 491 245	2 338 071	2 176 246	2 043 692
Total Inventories	3 963	4 610	5 880	16 450	30 232	42 031
Other Debtors			515 656	528 256	515 656	516 255

Other Financial Data
Accrued Liabilities	511 993	390 831	383 191
Accumulated Amortisation Impairment Intangible Assets	11 443	17 241	22 459	27 156	43 009	62 566
Accumulated Depreciation Impairment Property Plant Equipment	349 801	539 327	724 377	906 475	1 083 754	1 264 174
Additions Other Than Through Business Combinations Property Plant Equipment		11 316	31 868
Amounts Owed By Related Parties			336 865
Average Number Employees During Period	12	26	30	30	27	26
Bank Borrowings	556 000	417 000	269 381	425 567	316 819	143 000
Bank Overdrafts			22 243
Creditors	597 545	417 000	269 381	275 503	154 021	118 560
Finance Lease Liabilities Present Value Total	41 545	41 545		14 823	11 021	11 560
Financial Commitments Other Than Capital Commitments	8 200 000	7 800 000	7 400 000
Fixed Assets	2 880 619	2 696 611	2 538 311	2 380 640	2 212 802	2 591 491
Increase From Amortisation Charge For Year Intangible Assets		5 798	5 218	4 697	15 853	19 557
Increase From Depreciation Charge For Year Property Plant Equipment		189 526	185 050	182 098	177 279	180 420
Intangible Assets	57 982	52 184	46 966	42 269	36 256	35 218
Intangible Assets Gross Cost	69 425	69 425	69 425	69 425	79 265	97 784
Investments Fixed Assets			100	300	300	512 581
Investments In Subsidiaries			100
Net Current Assets Liabilities	-474 799	-651 481	-780 632	-363 236	-457 818	-788 051
Nominal Value Allotted Share Capital	244	244	244
Number Shares Issued Fully Paid	24 415	24 415	24 415	7 083	7 083	7 083
Other Creditors	540 252	508 930	2 319	2 354	503 730	500 444
Other Inventories	3 963	4 610	5 880
Other Remaining Borrowings	539 013	507 271	872 631
Par Value Share		0	0	0	0	0
Prepayments	542 827	539 417	72 107	1 274	50 411	77 815
Property Plant Equipment Gross Cost	3 172 438	3 183 754	3 215 622	3 244 546	3 260 000	3 307 866
Taxation Social Security Payable	19 281	77 379	82 499
Total Assets Less Current Liabilities	2 405 820	2 045 130	1 757 679	1 910 737	1 754 984	1 803 440
Total Borrowings	597 545	417 000	1 056 501
Trade Creditors Trade Payables	54 777	120 853	205 073	83 007	158 317	134 153
Trade Debtors Trade Receivables	1 180			58 500	15 214	14 893
Accrued Liabilities Deferred Income			383 191	73 640	441 881	881 218
Amounts Owed By Associates					510 789
Amounts Owed By Group Undertakings			336 865	433 896	517 067	713 827
Bank Borrowings Overdrafts			183 870	16 000	7 000	36 236
Comprehensive Income Expense					-106 667
Investments In Group Undertakings			100	300	300	512 581
Nominal Value Shares Issued Specific Share Issue				0
Other Taxation Social Security Payable			30 386	12 795	22 727	20 846
Profit Loss					-34 271	83 917
Total Additions Including From Business Combinations Intangible Assets					9 840	18 519
Total Additions Including From Business Combinations Property Plant Equipment				28 924	15 454	47 866

Company staff

Alexander N.

Role: Director

Appointed: 13 March 2020

Latest update: 16 March 2024

Olia S.

Role: Director

Appointed: 18 January 2016

Latest update: 16 March 2024

People with significant control

Olia S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mariana S.

Notified on 30 November 2016

Ceased on 14 September 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Bxr Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

Olia S.

Mariana S.

Suvra S.

People with significant control

Olia S.

Mariana S.

Accounts Documents

Company filings

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