Gymfit Essex Limited in Frinton On Sea, CO13 9AB

Description

Data updated on: 01-11-2023

This Gymfit Essex Limited business has been operating offering its services for at least 7 years, having launched in 2017. Registered with number 10569723, Gymfit Essex is categorised as a Private Limited Company located in 1st Floor, Frinton On Sea CO13 9AB. The firm's SIC code is 93130 which stands for Fitness facilities. 30th January 2023 is the last time when the company accounts were filed.

As found in the firm's executives data, since 2018 there have been two directors: Kate F. and Bradley J..

Executives who have control over the firm are as follows: Kate F. owns 1/2 or less of company shares. Bradley J. 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	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency

Balance Sheet
Cash Bank On Hand	20 894	9 278	22 091	103 901	53 022
Current Assets	26 545	31 793	67 995	123 606	89 911	42 636
Debtors	4 543	21 299	44 404	18 755	34 389
Net Assets Liabilities	-25 076	987	29 459	87 736	35 502	11 365
Other Debtors	927		4 597		11 388
Property Plant Equipment	34 567	30 942	71 498	65 622	49 475
Total Inventories	1 108	1 216	1 500	950	2 500

Other Financial Data
Accrued Liabilities	12 417	4 123	1 775	2 018	1 212
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 212	-1 200
Accumulated Depreciation Impairment Property Plant Equipment	8 642	18 537	41 047	67 715	95 991
Additions Other Than Through Business Combinations Property Plant Equipment	43 209	6 271	63 063	20 794	13 149
Average Number Employees During Period	2	1	1	3	4	3
Bank Borrowings			64 776	50 000	37 915
Creditors	86 188	55 869	64 776	50 000	37 915	28 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-816
Disposals Property Plant Equipment					-1 020
Finished Goods Goods For Resale		1 216	1 500	950	2 500
Fixed Assets					49 475	35 593
Increase From Depreciation Charge For Year Property Plant Equipment	8 642	9 896	22 508	26 668	29 094
Net Current Assets Liabilities	-59 643	-24 076	36 321	86 814	33 342	5 202
Number Shares Issued Fully Paid	1
Other Creditors	52 991	20 699	2 299	102	69
Other Inventories	1 108	1 216
Other Remaining Borrowings	13 458	936	21 948
Par Value Share	1
Prepayments		16 000	33 338	16 000	16 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 000	18 435
Property Plant Equipment Gross Cost	43 209	49 480	112 543	133 337	145 466
Provisions For Liabilities Balance Sheet Subtotal		5 879	13 584	14 700	9 400
Taxation Social Security Payable	5 129	21 005	3 664	25 409	38 828
Total Assets Less Current Liabilities	-25 076	6 866	107 819	152 436	84 029	40 795
Total Borrowings	13 458	936	64 776	50 000	37 915
Trade Creditors Trade Payables	2 193	1 555	1 988	9 263	3 964
Trade Debtors Trade Receivables	3 616	5 299	6 469	2 755	7 001

Company staff

Kate F.

Role: Director

Appointed: 20 March 2018

Latest update: 25 November 2023

Bradley J.

Role: Director

Appointed: 18 January 2017

Latest update: 25 November 2023

People with significant control

Kate F.

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Bradley J.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-18
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30

Gymfit Essex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate F.

Bradley J.

People with significant control

Kate F.

Bradley J.

Accounts Documents

Company filings

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