Gym N Tonic Ltd
11-17 Fowler Road IG6 3UJ Ilford
Number: 07201493
Incorporation date: 2010-03-24
Dissolution date: 2017-05-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07201493 14 years ago, Gym N Tonic Limited had been a private limited company until Tue, 23rd May 2017 - the time it was officially closed. Its official office address was 11-17 Fowler Road, Ilford.
The firm was managed by a single director: Peter D. who was administering it from Wed, 24th Mar 2010 to the date it was dissolved on Tue, 23rd May 2017.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 273 | 1 411 | 659 | 56 | 1 705 |
| Balance Sheet | |||||
| Current Assets | 144 | 128 | 16 932 | 15 761 | 14 688 |
| Debtors | 144 | 128 | |||
| Net Assets Liabilities Including Pension Asset Liability | 273 | 1 411 | 668 | 66 | 1 705 |
| Tangible Fixed Assets | 10 010 | 7 637 | 5 728 | 4 296 | 3 222 |
| Cash Bank In Hand | 128 | 16 931 | 15 761 | 14 688 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 173 | 1 311 | 559 | -44 | 1 605 |
| Shareholder Funds | 273 | 1 411 | 659 | 56 | 1 705 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 9 881 | 6 354 | |||
| Fixed Assets | 10 010 | 7 637 | 5 728 | 4 296 | 3 222 |
| Net Current Assets Liabilities | -9 737 | -6 226 | -5 069 | -4 240 | -1 517 |
| Tangible Fixed Assets Additions | 172 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 346 | 13 518 | 13 518 | 13 518 | 13 518 |
| Tangible Fixed Assets Depreciation | 3 336 | 5 881 | 7 790 | 9 222 | 10 296 |
| Tangible Fixed Assets Depreciation Charge For Period | 2 545 | ||||
| Total Assets Less Current Liabilities | 273 | 1 411 | 659 | 66 | 1 705 |
| Creditors Due Within One Year | 6 354 | 21 992 | 19 991 | 16 205 | |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 909 | 1 432 | 1 074 | ||
Role: Secretary
Appointed: 01 April 2010
Latest update: 3 March 2024
Role: Director
Appointed: 24 March 2010
Latest update: 3 March 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 07 April 2018 |
| Return last made up date | 24 March 2016 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 6 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 6 October 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 December 2015 |
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