Gymtastic Limited
21 Bury Hill View Downend BS16 6PA Bristol
Number: 05998002
Incorporation date: 2006-11-14
Dissolution date: 2022-04-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 21 Bury Hill View, Bristol BS16 6PA Gymtastic Ltd was a Private Limited Company with 05998002 registration number. This firm was started on 2006-11-14. Gymtastic Ltd had been prospering in this business for at least 16 years.
Sherri W. was this specific enterprise's director, appointed 2 years ago.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 813 | -3 933 | -5 225 | -2 003 | -2 138 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 378 | 485 | 1 106 | 1 357 | 2 253 | |||||
| Current Assets | 3 783 | 785 | 1 406 | 1 622 | 2 550 | 1 932 | 2 313 | 944 | 1 549 | 1 549 |
| Debtors | 1 105 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 813 | -3 933 | ||||||||
| Stocks Inventory | 300 | 300 | 300 | 265 | 298 | |||||
| Tangible Fixed Assets | 7 147 | 3 201 | 1 606 | 804 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -1 815 | -3 935 | -5 227 | -2 005 | -2 140 | |||||
| Shareholder Funds | -1 813 | -3 933 | -5 225 | -2 003 | -2 138 | |||||
| Other Financial Data | ||||||||||
| Creditors | 5 492 | 3 792 | 3 617 | 2 861 | 3 567 | 3 567 | ||||
| Creditors Due After One Year | 1 067 | |||||||||
| Creditors Due Within One Year | 11 676 | 7 919 | 6 631 | 5 231 | 5 493 | |||||
| Fixed Assets | 804 | |||||||||
| Net Current Assets Liabilities | -7 893 | -7 134 | -5 225 | -3 609 | -2 942 | -1 860 | -1 304 | -1 917 | -2 018 | -2 018 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 2 409 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 499 | 20 635 | 20 635 | 20 060 | ||||||
| Tangible Fixed Assets Depreciation | 15 352 | 17 434 | 20 635 | 18 454 | 19 256 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 324 | 3 201 | 803 | 802 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 242 | 2 984 | ||||||||
| Tangible Fixed Assets Disposals | 1 864 | 2 984 | ||||||||
| Total Assets Less Current Liabilities | -746 | -3 933 | -5 225 | -2 003 | -2 138 | -1 860 | -1 304 | -1 917 | -2 018 | -2 018 |
| Average Number Employees During Period | 1 | 1 | ||||||||
Role: Director
Appointed: 20 January 2022
Latest update: 9 December 2022
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 November 2022 |
| Confirmation statement last made up date | 14 November 2021 |
| Annual Accounts 28 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 20 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11 July 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 9 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 9 October 2013 |
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