Hampstead Gymnastics Limited in London, NW3 6DX

Description

Data updated on: 18-07-2023

The company was situated in London with reg. no. 08256068. The company was started in the year 2012. The office of the firm was located at 21 A Lithos Road. The post code for this location is NW3 6DX. This company was dissolved on 2023/05/30, which means it had been in business for 11 years.

This specific company was managed by 1 director: Theodore L., who was appointed 12 years ago.

Theodore L. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	658	7 417	1 105

Balance Sheet
Current Assets	3 116	10 557	24 451	4 994	10 051
Net Assets Liabilities			1 101	-6 512	-22 155
Cash Bank In Hand	3 116	8 420	7 691
Debtors		1 994	16 760
Other Debtors		1 994
Tangible Fixed Assets			3 747

Capital & Reserves
Called Up Share Capital	1	500	500
Profit Loss Account Reserve	158	6 917	605
Shareholder Funds	658	7 417	1 105

Other Financial Data
Creditors			27 097	32 272	35 899
Fixed Assets			3 747	3 301	3 693
Net Current Assets Liabilities		7 207	-2 642	-9 813	-25 848
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			16 760	17 465
Total Assets Less Current Liabilities	159	7 417	1 105	-6 512	-22 155
Director Remuneration Benefits Excluding Payments To Third Parties	8 380	10 020
Administrative Expenses	15 628	36 141
Bank Overdrafts	117
Cost Sales	12 405	7 380
Creditors Due Within One Year	2 957	2 997	27 093
Gross Profit Loss	15 825	44 590
Number Shares Allotted	1	500	500
Other Creditors Due Within One Year	2 302	824
Other Taxation Social Security Within One Year	39	2 173
Par Value Share	1	1	1
Profit Loss For Period	158	6 759
Profit Loss On Ordinary Activities Before Tax	197	8 449
Share Capital Allotted Called Up Paid	1	500	500
Tax On Profit Or Loss On Ordinary Activities	39	1 690
Total U K Foreign Current Tax After Adjustments Relief	39	1 690
Turnover Gross Operating Revenue	28 230	51 970
U K Current Corporation Tax On Income For Period	39	1 690

Company staff

Theresa B.

Role: Secretary

Appointed: 06 October 2018

Latest update: 19 December 2022

Theodore L.

Role: Director

Appointed: 16 October 2012

Latest update: 19 December 2022

People with significant control

Theodore L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Xavier B.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	06 January 2023
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 June 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 January 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	6 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Hampstead Gymnastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa B.

Theodore L.

Xavier B.

People with significant control

Theodore L.

Xavier B.

Accounts Documents

Company filings

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