Mygym Health & Fitness Limited in Salisbury, SP1 1HW

Description

Data updated on: 01-11-2023

Mygym Health & Fitness began its operations in 2011 as a Private Limited Company with reg. no. 07772662. This particular firm has been functioning for thirteen years and the present status is active. The firm's headquarters is based in Salisbury at 16-18 Guilder Lane. Anyone can also find this business using its area code of SP1 1HW. The company's Standard Industrial Classification Code is 93130 - Fitness facilities. The business most recent accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was released on Sat, 2nd Sep 2023.

Roger P. is the enterprise's individual director, who was chosen to lead the company on 2019-10-30. The following limited company had been directed by Mark W. until 2019-10-31.

Roger P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	10 651

Balance Sheet
Cash Bank On Hand						2 502	5 417	845	36 538	19 861	2 074
Current Assets	18 728	21 057	31 892	16 446	13 492	5 118	6 016	3 093	39 206	22 584	10 306
Debtors	11 170	13 001	15 226	14 963	13 222	2 151	364	248	248	248	5 692
Net Assets Liabilities					4 319	-42 914	-61 462	-76 606	-60 746	-31 792	-19 718
Other Debtors					13 222	2 151		248	248	248	5 692
Property Plant Equipment					48 310	26 038	20 827	18 524	34 549	66 323	65 134
Total Inventories					270	465	235	2 000	2 420	2 475	2 540
Cash Bank In Hand	7 058	6 660	14 180	1 003
Net Assets Liabilities Including Pension Asset Liability	1	10 651	36 651	18 248	4 319
Stocks Inventory	500	1 396	2 486	480	270
Tangible Fixed Assets	43 074	49 706	50 643	54 668	48 310

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-36 607	-11 778	14 222	-4 181	-18 110
Shareholder Funds	1	10 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 917	24 117	24 331	26 635	31 628	42 243	51 861
Additions Other Than Through Business Combinations Property Plant Equipment						542
Average Number Employees During Period					1	1	1	1	1		1
Comprehensive Income Expense					-13 929	-47 233
Creditors					57 483	74 070	88 305	98 223	20 000	19 093	13 988
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-25 797	-2 680				1 200
Disposals Property Plant Equipment						-44 620	-4 991				3 450
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income						-22 428
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						22 428
Increase From Depreciation Charge For Year Property Plant Equipment						3 991	2 894	2 304	4 993	10 615	10 818
Net Current Assets Liabilities	-57 252	-39 055	-13 992	-36 420	-43 991	-68 952	-82 289	-95 130	-75 295	-79 022	-70 864
Number Shares Issued Fully Paid						1	1	1
Other Comprehensive Income Expense Net Tax						-22 428
Other Creditors						1 445		84 808	109 243	94 019	75 784
Other Inventories					270	465	235	2 000
Par Value Share	1	1	1	1	1		1	1
Prepayments						2 151	364
Profit Loss					-13 929	-47 233
Property Plant Equipment Gross Cost					94 227	50 149	45 158	45 159	66 177	108 566	116 995
Trade Creditors Trade Payables					19 350	10 661	10 661	10 661		1 792
Amount Specific Advance Or Credit Directors					-35 561	-56 511	-75 147	-84 807
Amount Specific Advance Or Credit Made In Period Directors					-35 561	-20 950	-18 636	-9 660
Director Remuneration					14 250	12 630	13 018	8 810
Bank Borrowings Overdrafts									20 000	19 093	13 988
Finance Lease Liabilities Present Value Total									575
Other Taxation Social Security Payable								2 754	4 683	5 795	2 960
Total Additions Including From Business Combinations Property Plant Equipment									21 018	42 389	11 879
Total Assets Less Current Liabilities	-14 178	10 651		18 248	4 319			-76 606	-40 746	-12 699	-5 730
Capital Employed		10 651	36 651	18 248	4 319
Creditors Due Within One Year	75 980	60 112	45 884	52 866	57 483
Number Shares Allotted	1	1	1	1	1
Fixed Assets	43 074	49 706
Revaluation Reserve	22 428	22 428	22 428	22 428	22 428
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		14 216	9 977	15 698	2 955
Tangible Fixed Assets Cost Or Valuation	51 381	65 597	75 574	91 272	94 227
Tangible Fixed Assets Depreciation	8 307	15 891	24 931	36 604	45 917
Tangible Fixed Assets Depreciation Charged In Period		7 584	9 040	11 673	9 313

Company staff

Roger P.

Role: Director

Appointed: 30 October 2019

Latest update: 24 January 2024

People with significant control

Roger P.

Notified on 30 October 2019

Nature of control:

substantial control or influence

Mark W.

Notified on 1 September 2016

Ceased on 2 December 2019

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25.02.2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25.02.2016
Annual Accounts 12.04.2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12.04.2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts 11 February 2015
Date Approval Accounts	11 February 2015

Mygym Health & Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Mark W.

People with significant control

Roger P.

Mark W.

Accounts Documents

Company filings

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