Power House Gym (UK) Ltd in Shrops, TF2 7QZ

Description

Data updated on: 01-11-2023

Registered with number 07564345 thirteen years ago, Power House Gym (UK) Ltd was set up as a Private Limited Company. The company's present mailing address is Unit 23 St Georges Road Donnington, Telford Shrops. The firm's declared SIC number is 93130 which means Fitness facilities. 2022-03-31 is the last time when the company accounts were reported.

Kamran H. is this enterprise's individual managing director, who was assigned to lead the company in 2011 in March.

Kamran H. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 005	9 963	7 602	-7 830	-17 339

Balance Sheet
Cash Bank In Hand	5	33 539	5 739	928	224
Cash Bank On Hand					224	1 716	542	3 048	2 145	5 281	2 025	1 197
Current Assets	5	39 338	11 651	10 052	5 224	6 716	5 543	9 909	8 656	69 647	66 720	63 696
Debtors		5 065	5 000	5 000	5 000	5 000	5 001	6 861	6 511	64 366	64 695	62 499
Net Assets Liabilities							2 731	863	2 644	13 523	9 979	22 125
Net Assets Liabilities Including Pension Asset Liability	10 005	9 963	7 602
Other Debtors					5 000	5 000	5 001	6 861	6 511	6 866	7 195	4 999
Property Plant Equipment					22 249	17 764	14 203	11 362	14 535	11 356	9 274
Stocks Inventory		734	912	4 124
Tangible Fixed Assets	10 000	23 717	35 067	28 037	22 249

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	10 004	9 962	7 502	-7 930	-17 439
Shareholder Funds	10 005	9 963	7 602	-7 830	-17 339

Other Financial Data
Accrued Liabilities					810	1 020	1 074	1 500	1 638	1 722	1 914	2 682
Accumulated Depreciation Impairment Property Plant Equipment					27 522	32 007	35 568	38 409	42 496	45 675	48 249	50 906
Amounts Owed By Group Undertakings										57 500	57 500	57 500
Amounts Owed To Group Undertakings												8 434
Average Number Employees During Period						1	1	1	1	1	1	2
Bank Borrowings Overdrafts										8 333	16 913	16 030
Corporation Tax Payable						6	858	3 310	4 090	7 051	9 296
Creditors					44 812	39 087	17 015	18 249	18 820	41 667	38 272	36 000
Creditors Due Within One Year	10 000	47 749	39 116	45 919	44 812
Increase From Depreciation Charge For Year Property Plant Equipment						4 485	3 561	2 841	4 087	3 179	2 574	766
Net Current Assets Liabilities	5	-8 411	-27 465	-35 867	-39 588	-32 371	-11 472	-8 340	-10 164	45 561	40 739	27 696
Number Shares Allotted	1	100	100	100	100
Other Taxation Social Security Payable					540	1 162			583	923	708	328
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					49 771	49 771	49 771	49 771	57 031	57 031	57 523	79 007
Provisions For Liabilities Balance Sheet Subtotal								2 159	1 727	1 727	1 762	3 044
Provisions For Liabilities Charges		5 343
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		19 646	20 125
Tangible Fixed Assets Cost Or Valuation	10 000	29 646	49 771	49 771
Tangible Fixed Assets Depreciation		5 929	14 704	21 734	27 522
Tangible Fixed Assets Depreciation Charged In Period		5 929	8 775	7 030	5 788
Total Additions Including From Business Combinations Property Plant Equipment									7 260		492	28 940
Total Assets Less Current Liabilities	10 005	15 306	7 602	-7 830	-17 339	-14 607	2 731	3 022	4 371	56 917	50 013	58 094
Trade Creditors Trade Payables					264	870	150		251	150	1 175	150
Fixed Assets	10 000

Company staff

Kamran H.

Role: Director

Appointed: 15 March 2011

Latest update: 23 February 2024

People with significant control

Kamran H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-03-15
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 27th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th November 2014
Annual Accounts 28th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th December 2015
Annual Accounts 17th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Power House Gym (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamran H.

People with significant control

Kamran H.

Accounts Documents

Company filings

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