Juraj Gym Limited in Hemel Hempstead,, HP3 9SD

Description

Data updated on: 01-11-2023

The firm referred to as Juraj Gym was created on 2013-06-14 as a Private Limited Company. This company's registered office can be gotten hold of in Hemel Hempstead, on Avaland House 110 London Road,, Apsley,. When you have to contact this company by post, its post code is HP3 9SD. The office registration number for Juraj Gym Limited is 08569749. This company's SIC and NACE codes are 93130 and has the NACE code: Fitness facilities. Its latest annual accounts cover the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Wed, 14th Jun 2023.

Juraj A. is this company's solitary managing director, that was arranged to perform management duties 11 years ago. That limited company had been managed by Maria P. till 2017. What is more a different director, including Ashok B. resigned in June 2013.

Juraj A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-13 317	-16 403

Balance Sheet
Cash Bank In Hand	3 785	1 577
Cash Bank On Hand			883	3 825	5 288
Current Assets	8 718	18 434	20 157	22 170	24 510
Debtors	4 933	16 857	19 274	18 345	19 222
Intangible Fixed Assets	19 333	17 333
Net Assets Liabilities Including Pension Asset Liability	-13 317	-16 403
Other Debtors			12 069	12 069	12 069
Property Plant Equipment			7 203	4 560	1 917
Tangible Fixed Assets	11 614	9 846

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-13 318	-16 404
Shareholder Funds	-13 317	-16 403

Other Financial Data
Accrued Liabilities			2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets			4 666	6 666	8 666
Accumulated Depreciation Impairment Property Plant Equipment			6 014	8 657	11 300
Average Number Employees During Period				2
Bank Borrowings Overdrafts			545
Creditors			57 487	52 711	53 176
Creditors Due After One Year	34 292	40 673
Creditors Due Within One Year	18 690	21 343
Deferred Tax Asset Debtors			2 165	1 367	2 124
Fixed Assets	30 947	27 179	22 536	17 893	13 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases				48 384	28 384
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 643	2 643
Intangible Assets			15 333	13 333	11 333
Intangible Assets Gross Cost			19 999	19 999
Intangible Fixed Assets Aggregate Amortisation Impairment	666	2 666
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	19 999
Loans From Directors			40 142	41 139	41 618
Net Current Assets Liabilities	-9 972	-2 909	-37 330	-30 541	-28 666
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1
Other Creditors			4 778
Other Payables Accrued Expenses			9 803	9 403	9 558
Other Taxation Social Security Payable				169
Par Value Share		1		1	1
Prepayments			5 040	4 909	5 029
Property Plant Equipment Gross Cost			13 217	13 217
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		770
Tangible Fixed Assets Cost Or Valuation	12 447	13 217
Tangible Fixed Assets Depreciation	833	3 371
Tangible Fixed Assets Depreciation Charged In Period		2 538
Total Assets Less Current Liabilities	20 975	24 270	-14 794	-12 648	-15 416

Company staff

Juraj A.

Role: Director

Appointed: 14 June 2013

Latest update: 9 February 2024

People with significant control

Juraj A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Juraj Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juraj A.

Maria P.

Ashok B.

People with significant control

Juraj A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies