Gymbuddy Health & Fitness Ltd in Fareham, PO17 6EX

Description

Data updated on: 01-11-2023

11062587 is the reg. no. assigned to Gymbuddy Health & Fitness Ltd. This company was registered as a Private Limited Company on 2017-11-14. This company has been active in this business for the last 7 years. The company can be gotten hold of in Castle Farm Barn North Denmead Road Southwick in Fareham. The office's zip code assigned to this location is PO17 6EX. The enterprise's SIC and NACE codes are 62011 - Ready-made interactive leisure and entertainment software development. Gymbuddy Health & Fitness Limited reported its account information for the period that ended on Tue, 30th Nov 2021. The business most recent confirmation statement was submitted on Wed, 19th Apr 2023.

This company has a solitary director at the moment leading this firm, namely Daniel T. who's been utilizing the director's assignments for 7 years. That firm had been presided over by Jonathan L. up until 2020.

Daniel T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	101	30 717	16 537	8 309
Current Assets	2 213	71 278	38 564	48 760
Debtors	2 112	40 061	6 995	40 451
Other Debtors	2 112	40 061	6 995	11 670
Property Plant Equipment		8 185	6 788	5 092
Net Assets Liabilities		122 290	119 684	183 886
Total Inventories			15 032

Other Financial Data
Amount Specific Advance Or Credit Directors	250	125	2 975	8 195
Amount Specific Advance Or Credit Made In Period Directors	50	375	2 850
Amount Specific Advance Or Credit Repaid In Period Directors	300	35 231		35 100
Accumulated Depreciation Impairment Property Plant Equipment		2 728	4 992	6 688
Average Number Employees During Period	1	1	2	2
Creditors	40 250	36 065	45 587	42 039
Fixed Assets	37 061	87 077	196 740	220 839
Increase From Depreciation Charge For Year Property Plant Equipment		2 728	2 264	1 696
Intangible Assets	37 061	78 892	189 952	215 747
Intangible Assets Gross Cost	37 061	78 892	189 952	239 718
Net Current Assets Liabilities	-38 037	35 213	-31 469	5 086
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	100	150
Number Shares Issued Specific Share Issue	100	150
Other Creditors	40 250	35 221	44 735	20 970
Other Taxation Social Security Payable		844	2 836	12 523
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		500
Property Plant Equipment Gross Cost		10 913	11 780
Total Additions Including From Business Combinations Intangible Assets	37 061	41 831	111 060	49 766
Total Additions Including From Business Combinations Property Plant Equipment		10 913	867
Total Assets Less Current Liabilities	-976	122 290	165 271	225 925
Accumulated Amortisation Impairment Intangible Assets				23 971
Amounts Owed By Associates				28 781
Bank Borrowings Overdrafts			45 587	42 039
Increase From Amortisation Charge For Year Intangible Assets				23 971
Profit Loss				-86 328
Trade Creditors Trade Payables			15 796	4 521

Company staff

Daniel T.

Role: Director

Appointed: 14 November 2017

Latest update: 14 October 2023

People with significant control

Daniel T.

Notified on 14 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jonathan L.

Notified on 14 November 2017

Ceased on 17 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	14 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
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

Gymbuddy Health & Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Jonathan L.

People with significant control

Daniel T.

Jonathan L.

Accounts Documents

Company filings

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