Gym5 Limited in Orpington, BR6 0LF

Description

Data updated on: 01-11-2023

Gym5 Limited could be reached at 95 High Street, in Orpington. The company's postal code is BR6 0LF. Gym5 has existed on the market since the company was registered on 10th May 2013. The company's registered no. is 08524549. This business's Standard Industrial Classification Code is 93110: Operation of sports facilities. The company's latest annual accounts describe the period up to 2nd November 2021 and the latest confirmation statement was submitted on 2nd November 2022.

Presently, this specific limited company is presided over by a single managing director: Robert B., who was formally appointed in 2021. That limited company had been supervised by Lynda H. till 3 years ago. As a follow-up a different director, namely Jonathan H. gave up the position 3 years ago.

The companies with significant control over this firm are: Genex Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Shelton Street, WC2H 9JQ and was registered as a PSC under the reg no 13440640.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-11-02
Currency
Net Worth	-8 097	-2 320	-6 594

Balance Sheet
Current Assets	17 905	24 097	17 268	5 720	15 392	18 291	7 228	13 943	15 693
Net Assets Liabilities			-6 594	-22 370	19 029	25 276	43 497	8 570	2 033
Cash Bank In Hand	11 018	17 413	11 397
Debtors	6 887	6 684	5 871
Intangible Fixed Assets	5 200	3 900	2 600
Tangible Fixed Assets	2 379	725	544

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-8 099	-2 081	-6 596
Shareholder Funds	-8 097	-2 320	-6 594

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 054		551	596
Creditors			25 952	32 078	36 322	45 545	51 236	7 861	14 224
Fixed Assets	7 579	4 625	3 144	1 708	552	674	511	348	564
Net Current Assets Liabilities	-15 676	-5 979	-9 738	-24 078	19 030	25 950	44 008	6 082	15 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			371	2 280	1 900	1 900
Total Assets Less Current Liabilities	-8 097	-2 320	-6 594	-22 370	18 478	25 276	43 497	6 430	16 257
Creditors Due Within One Year	33 581	31 042	27 006
Intangible Fixed Assets Additions	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 300	2 600	3 900
Intangible Fixed Assets Amortisation Charged In Period	1 300	1 300	1 300
Intangible Fixed Assets Cost Or Valuation	6 500	6 500
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 220
Tangible Fixed Assets Cost Or Valuation	3 220	967
Tangible Fixed Assets Depreciation	841	242	423
Tangible Fixed Assets Depreciation Charged In Period	841		181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		841
Tangible Fixed Assets Disposals		3 220
Advances Credits Directors	32	190	158
Advances Credits Made In Period Directors	32	711
Advances Credits Repaid In Period Directors		933
Average Number Employees During Period						2	2	1	2

Company staff

Robert B.

Role: Director

Appointed: 02 November 2021

Latest update: 12 March 2024

People with significant control

Genex Holdings Ltd

Address: 71-75 Shelton Street, London, WC2H 9JQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered The Registrar Of Companies For England And Wales

Registration number 13440640

Notified on 2 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Genex Holdings Ltd

Address: 71-75 Shelton Street, London, WC2H 9JQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered The Registrar Of Companies For England And Wales

Registration number 13440640

Notified on 6 April 2016

Ceased on 2 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	02 August 2023
Account last made up date	02 November 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	10 May 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Gym5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Lynda H.

Jonathan H.

People with significant control

Genex Holdings Ltd

Genex Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gym5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Lynda H.

Jonathan H.

People with significant control

Genex Holdings Ltd

Genex Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015