Kiss Gyms Ltd in Cirencester, GL7 2PP

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www.kissgyms.com

Description

Data updated on: 01-11-2023

Kiss Gyms came into being in 2010 as a company enlisted under no 07253034, located at GL7 2PP Cirencester at Wellington House. It has been in business for fourteen years and its official status is active. The firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. Its most recent accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-01-14.

The enterprise's trademark is "Kiss Gyms". They applied to register it on 2013-09-16 and it was registered after two months. The trademark's registration is valid until 2023-09-16.

According to the latest data, the limited company is guided by just one director: Rupert M., who was arranged to perform management duties in 2010. The following limited company had been directed by Daniel R. until 2014. Furthermore another director, including David G. gave up the position on 2014-09-12.

Rupert M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Trade marks

Trademark UK00003022137

Trademark UK00003022137

Trademark image:	-
Trademark name:	Kiss Gyms
Status:	Registered
Filing date:	2013-09-16
Date of entry in register:	2013-12-13
Renewal date:	2023-09-16
Owner name:	Kiss Gyms Ltd.
Owner address:	Wellington House, 57 Dyer Street, Cirencester, United Kingdom, GL7 2PP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 208	66 267	88 106	281 720	566 194	834 445

Balance Sheet
Cash Bank On Hand						99 437	161 993	198 869	173 231	569 993	520 482
Current Assets	188 702	859 892	1 001 490	556 701	606 694	471 989	495 081	631 987	864 782	1 262 197	1 406 378
Debtors	61 115	370 620	426 140	476 906	406 971	372 552	333 088	433 118	691 552	692 204	885 896
Net Assets Liabilities						834 445	1 226 220	1 517 253	1 676 488	1 455 361	912 543
Other Debtors						264 128	231 491	241 403	246 586	73 290	74 810
Property Plant Equipment						1 687 293	1 515 016	1 385 540	1 228 698	1 016 966	836 534
Cash Bank In Hand	127 587	486 972	574 011	79 132	199 060	99 437
Net Assets Liabilities Including Pension Asset Liability	-84 208	66 267	88 106	281 720	566 194	834 445
Stocks Inventory		2 300	1 339	663	663
Tangible Fixed Assets	741 371	2 938 389	2 774 893	2 357 864	1 987 210	1 687 294
Intangible Fixed Assets				2 357 864

Capital & Reserves
Called Up Share Capital	100	139	139	139	139	139
Profit Loss Account Reserve	-124 580	-456 820	-416 080	-241 367	43 107	311 358
Shareholder Funds	-84 208	66 267	88 106	281 720	566 194	834 445

Other Financial Data
Total Fixed Assets Additions			349 963	123 630
Total Fixed Assets Cost Or Valuation		3 363 053	3 713 016	3 836 646
Total Fixed Assets Depreciation		424 664	938 123	1 478 782
Total Fixed Assets Depreciation Charge In Period			513 459	540 659
Accumulated Depreciation Impairment Property Plant Equipment						2 346 702	2 568 271	2 785 293	3 011 756	3 227 367	3 415 236
Additions Other Than Through Business Combinations Property Plant Equipment							49 292	87 546	69 623	3 879	7 437
Amounts Owed By Related Parties								191 051	443 426	522 992	786 256
Average Number Employees During Period						18	17	17	15	15	14
Comprehensive Income Expense						268 251	391 775	291 033
Creditors						1 324 836	783 877	500 274	416 993	250 000	479 167
Finance Lease Liabilities Present Value Total						11 602
Increase From Depreciation Charge For Year Property Plant Equipment							221 569	217 021	226 463	215 611	187 869
Net Current Assets Liabilities	85 241	341 507	221 539	-2 036 298	-1 411 026	-852 849	-288 796	131 713	447 790	688 395	555 176
Other Creditors						1 078 379	533 074	206 954	160 380	161 910	303 627
Prepayments									173 287	43 371	22 304
Profit Loss						268 251	391 775	291 033
Property Plant Equipment Gross Cost						4 033 995	4 083 287	4 170 833	4 240 454	4 244 333	4 251 770
Taxation Social Security Payable						105 686	102 557	79 518	88 573	124 355	79 106
Total Assets Less Current Liabilities	826 612	3 279 896	2 996 432	321 566	576 184	834 445			1 676 488	1 705 361	1 391 710
Total Borrowings						11 602				250 000	479 167
Trade Creditors Trade Payables						129 169	148 246	213 802	168 040	287 537	468 469
Trade Debtors Trade Receivables						108 423	101 597	664	1 539	52 551	2 526
Director Remuneration									115 598	122 995	149 350
Creditors Due After One Year Total Noncurrent Liabilities		3 213 629	2 908 326	39 846
Creditors Due Within One Year Total Current Liabilities		518 385	779 951	2 592 999
Fixed Assets	741 371	2 938 389	2 774 893	2 357 864	1 987 210	1 687 294
Share Premium Account	40 272	522 948	522 948	522 948	522 948	522 948
Tangible Fixed Assets Additions		2 561 890	349 963	123 630	118 890	78 460
Tangible Fixed Assets Cost Or Valuation	801 163	3 363 053	3 713 016	3 836 646	3 955 536	4 033 996
Tangible Fixed Assets Depreciation	59 792	424 664	938 123	1 478 782	1 968 326	2 346 702
Tangible Fixed Assets Depreciation Charge For Period			513 459	540 659
Creditors Due After One Year	910 820	3 213 629		39 846	9 990
Creditors Due Within One Year	103 461	518 385		2 592 999	2 017 720	1 324 838
Net Assets Liability Excluding Pension Asset Liability				281 720	566 194
Number Shares Allotted	1 000	1 392		1 392	1 392	1 392
Par Value Share		0			0	0
Share Capital Allotted Called Up Paid	100	139		-139	-139	139
Tangible Fixed Assets Depreciation Charged In Period		364 872			489 544	378 376

Company staff

Rupert M.

Role: Director

Appointed: 13 May 2010

Latest update: 14 February 2024

Daniel R.

Role: Director

Appointed: 24 September 2010

Resigned: 12 September 2014

Latest update: 14 February 2024

David G.

Role: Director

Appointed: 24 September 2010

Resigned: 12 September 2014

Latest update: 14 February 2024

George S.

Role: Director

Appointed: 24 September 2010

Resigned: 17 December 2020

Latest update: 14 February 2024

People with significant control

Rupert M.

Notified on 14 May 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 May 2013
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2021-10-31

Kiss Gyms Ltd

General information

Name:

Office Address:

Contact information

Website

www.kissgyms.com

Description

Trade marks

Trademark UK00003022137

Financial data based on annual reports

Company staff

Rupert M.

Daniel R.

David G.

George S.

People with significant control

Rupert M.

Accounts Documents

Company filings

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