No1 Gym Ltd in Newcastle Upon Tyne, NE20 9PS

Description

Data updated on: 01-11-2023

Located in 44 Merton Road, Newcastle Upon Tyne NE20 9PS No1 Gym Ltd is a Private Limited Company issued a 09916874 registration number. The company was launched on Tue, 15th Dec 2015. The company now known as No1 Gym Ltd was known under the name James Milburn Gym up till Wed, 10th Feb 2016 then the name was changed. This firm's declared SIC number is 93130 meaning Fitness facilities. The business most recent accounts describe the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was released on Wed, 14th Dec 2022.

In order to be able to match the demands of its clientele, the following business is consistently developed by a body of two directors who are James M. and Stephen B.. Their outstanding services have been of great use to this business for one year.

Executives who have control over the firm are as follows: Stephen B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James M. has substantial control or influence over the company.

Previous company's names
No1 Gym Ltd 2016-02-10
James Milburn Gym Ltd 2015-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 935	4 065		30 005
Current Assets	5 935	14 817	1 000	30 065	11 125	1 840
Debtors		10 752	1 000	60
Net Assets Liabilities	-6 242	-6 375	-26 127	-33 103	-20 556	-38 339
Other Debtors		10 752	1 000
Property Plant Equipment	15 528	11 646	7 764	42 096

Other Financial Data
Accrued Liabilities Deferred Income	-1	7 645	4 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	3 882	7 764	11 646	22 682
Average Number Employees During Period			4	7	6	6
Bank Borrowings Overdrafts	8 310	7 788	3 194	1 628
Comprehensive Income Expense			-19 752	-6 976
Creditors	19 395	25 050	28 685	74 764	57 877	73 589
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	15 528	11 646	7 764	42 096	58 696	64 000
Increase Decrease In Depreciation Impairment Property Plant Equipment	3 882	3 882	3 882
Increase From Depreciation Charge For Year Property Plant Equipment	3 882	3 882	3 882	11 036
Loans From Directors	11 700	9 410
Net Current Assets Liabilities	-13 460	-10 233	-27 685	-43 699	-46 752	-71 749
Other Creditors	3 812		11 379	67 847
Other Taxation Social Security Payable	2 623	6 294	14 112	4 929
Profit Loss			-19 752	-6 976
Property Plant Equipment Gross Cost	19 410	19 410	19 410	64 778
Total Additions Including From Business Combinations Property Plant Equipment	19 410			45 368
Total Assets Less Current Liabilities	2 068	1 413	-19 921	-1 603	11 944	-7 749
Trade Creditors Trade Payables	1 261	1 701		360
Trade Debtors Trade Receivables				60
Advances Credits Directors			1 000	51 547	35 697	35 005
Advances Credits Made In Period Directors			1 000	51 547
Advances Credits Repaid In Period Directors				1 000	15 850

Company staff

James M.

Role: Director

Appointed: 03 April 2023

Latest update: 7 January 2024

Stephen B.

Role: Director

Appointed: 28 October 2019

Latest update: 7 January 2024

People with significant control

Stephen B.

Notified on 2 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

James M.

Notified on 3 April 2023

Nature of control:

substantial control or influence

James M.

Notified on 13 December 2016

Ceased on 2 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 December 2015
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

No1 Gym Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Stephen B.

James M.

People with significant control

Stephen B.

James M.

James M.

Accounts Documents

Company filings

Filing category

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