Gymbo's Health & Fitness Limited in Stevenage, SG1 3QP

Description

Data updated on: 01-11-2023

The Gymbo's Health & Fitness Limited business has been in this business field for at least 13 years, as it's been founded in 2011. Started with Companies House Reg No. 07572666, Gymbo's Health & Fitness was set up as a Private Limited Company located in Richmond House, Stevenage SG1 3QP. This enterprise's SIC and NACE codes are 86900 - Other human health activities. 2023-03-31 is the last time company accounts were reported.

Regarding this company, all of director's tasks have so far been met by James R. who was assigned to lead the company 13 years ago.

Executives who have control over the firm are as follows: James R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophia R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP
Net Worth	296	3	319	236	237

Balance Sheet
Cash Bank In Hand	9 164	7 488	5 100	4 068	7 491
Cash Bank On Hand					7 491	4 160	4 421	8 799	8 917	54 246	32 640	27 226
Current Assets	16 456	20 731	28 776	5 173	8 068	4 778	4 998	9 376	9 494	54 823	33 217	27 803
Debtors	7 292	13 243	23 676	1 105	577	618	577	577	577	577	577	577
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	296	3
Property Plant Equipment					5 471	2 290	1 350	410
Tangible Fixed Assets	10 087	6 724	11 833	8 652	5 471
Net Assets Liabilities									674	85	17	435

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	295	2	318	235	236
Shareholder Funds	296	3	319	236	237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					13 618	16 799	17 739	18 679	19 089	19 089	19 089	16 639
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					13 302	6 978	6 276	9 246	8 820	19 282	17 527	15 241
Creditors Due After One Year	781
Creditors Due Within One Year	34 466	33 452	43 290	13 589	13 302
Fixed Assets	19 087	12 724	14 833	8 652	5 471	2 290	1 350	410
Increase From Depreciation Charge For Year Property Plant Equipment						3 181	940	940	410
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-18 010	-12 721	-14 514	-8 416	-5 234	-2 200	-1 278	130	674	19 367	17 544	15 676
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 089	19 089	19 089	19 089	19 089	19 089	19 089	16 639
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 639
Tangible Fixed Assets Cost Or Valuation	13 450	13 450	19 089	19 089
Tangible Fixed Assets Depreciation	3 363	6 726	7 256	10 437	13 618
Tangible Fixed Assets Depreciation Charged In Period		3 363	530	3 181	3 181
Total Assets Less Current Liabilities	1 077	3	319	236	237	90	72	540	674	19 367	17 544	15 676
Future Minimum Lease Payments Under Non-cancellable Operating Leases											9 230	3 846

Company staff

James R.

Role: Director

Appointed: 22 March 2011

Latest update: 8 April 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sophia R.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th November 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013
Annual Accounts 26th June 2014
Date Approval Accounts	26th June 2014

Gymbo's Health & Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

People with significant control

James R.

Sophia R.

Accounts Documents

Company filings

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