Gymtastic Broxburn Limited in Penicuik, EH26 8AB

Description

Data updated on: 01-11-2023

Gymtastic Broxburn is a business situated at EH26 8AB Penicuik at 30 John Street. This enterprise has been registered in year 2017 and is registered under the registration number SC561457. This enterprise has been on the UK market for 7 years now and the last known status is active. The enterprise's classified under the NACE and SIC code 93130, that means Fitness facilities. 31st March 2023 is the last time when the accounts were filed.

There is 1 managing director now leading the following business, namely Neil R. who has been carrying out the director's tasks for 7 years.

Executives who have control over this firm are as follows: Neil R. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Alexander R. owns 1/2 or less of company shares. Sheenagh R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 961	11 706	9 108	14 275	14 666
Current Assets	23 336	16 081	13 483	16 463	14 666	5 552
Debtors	4 375	4 375	4 375	2 188
Net Assets Liabilities			10 348	9 911	12 938	9 529
Other Debtors	4 375	4 375	4 375	2 188
Property Plant Equipment	182	390	285	242	181

Other Financial Data
Accrued Liabilities Deferred Income						227
Accumulated Depreciation Impairment Property Plant Equipment		228	333	414	475
Additions Other Than Through Business Combinations Property Plant Equipment		338		38
Average Number Employees During Period	-2	-2	-4	-4	-4	5
Bank Borrowings Overdrafts				6 000
Creditors	6 593	2 383	3 420	794	1 909	1 702
Fixed Assets	182				181	5 906
Increase From Depreciation Charge For Year Property Plant Equipment		130	105	81	61
Net Current Assets Liabilities	16 743	13 698	10 063	15 669	12 757	3 850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 375
Property Plant Equipment Gross Cost		618	618	656	656
Taxation Social Security Payable	6 593	2 383	3 420	794	1 909
Total Assets Less Current Liabilities	16 925				12 938	9 756

Company staff

Neil R.

Role: Director

Appointed: 24 March 2017

Latest update: 22 March 2024

People with significant control

Neil R.

Notified on 24 March 2017

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Alexander R.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Sheenagh R.

Notified on 24 March 2017

Nature of control:

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	24 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 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

Gymtastic Broxburn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

People with significant control

Neil R.

Alexander R.

Sheenagh R.

Accounts Documents

Company filings

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