Primitive Gymnasium Limited in Poole, BH14 0RS

Description

Data updated on: 01-11-2023

07776158 is a reg. no. used by Primitive Gymnasium Limited. The firm was registered as a Private Limited Company on 2011-09-16. The firm has existed on the British market for the last 13 years. The firm could be found at Primitive Gym 262 Ringwood Road Beta Centre in Poole. The head office's zip code assigned to this address is BH14 0RS. The enterprise's registered with SIC code 93130: Fitness facilities. Its most recent financial reports describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Sat, 16th Sep 2023.

The company's trademark number is UK00003178162. They proposed it on Wed, 3rd Aug 2016 and their IPO accepted it after three months. The trademark expires on Mon, 3rd Aug 2026.

Current directors officially appointed by this limited company are: Ryan P. appointed on 2011-09-16 and Christine R. appointed on 2011-09-16.

Ryan P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Trade marks

Trademark UK00003178162

Trademark UK00003178162

Trademark image:	-
Status:	Registered
Filing date:	2016-08-03
Date of entry in register:	2016-11-04
Renewal date:	2026-08-03
Owner name:	Primitive Gymnasium Ltd
Owner address:	First floor 350a, Ashley road , Parkstone, Poole, United Kingdom, BH14 9DF

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 106	-4 266	-5 667	-9 163	-18 083

Balance Sheet
Current Assets	524	6 535	4 687	3 757		3 574	3 807	4 873	31 912	22 917	911
Net Assets Liabilities					-18 084	-11 828	-7 440	-8 565	-2 737	-1 681	-6 804
Cash Bank In Hand			2 938
Debtors	524	6 535	1 749
Net Assets Liabilities Including Pension Asset Liability	-13 106	-4 266	-5 667	-9 163	-18 083
Tangible Fixed Assets	17 623	21 396	16 118

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-13 107	-4 267	-5 668
Shareholder Funds	-13 106	-4 266	-5 667	-9 163	-18 083

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					225	225	75	256	241	120
Average Number Employees During Period								1	1	1	1
Creditors					16 895	31 157	4 089	2 025	1 149	62 971	47 275
Depreciation Amortisation Impairment Expense					4 510	5 211	8 673	8 950	9 191	9 964	14 006
Fixed Assets	17 623	21 396	16 118	8 984	6 308	26 537	18 764	11 114	8 247	32 445	37 160
Net Current Assets Liabilities	-30 729	-25 662	-3 160	-1 955	-9 948	-25 906	6 610	9 193	36 292	28 976	3 311
Other Operating Expenses Format2					39 883	38 594	36 186	36 089	37 267	41 360	63 209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 749	1 458	6 947	1 677	6 817	6 602	5 530	6 059	2 400
Profit Loss					-6 867	693	4 388	-193	1 922	4 557	-27 032
Provisions For Liabilities Balance Sheet Subtotal									948	11
Raw Materials Consumables Used					21 115	15 197	7 359	6 811	7 020	12 425	21 398
Staff Costs Employee Benefits Expense					11 632	16 547	16 376	13 200	12 936	12 969	11 887
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 385			1 409	1 544
Total Assets Less Current Liabilities	-13 106	-4 266	13 408	7 030	-3 639	631	25 374	20 307	45 689	61 421	40 471
Turnover Revenue					70 273	77 627	73 341	64 857	68 337	57 245	83 468
Accruals Deferred Income			450	492
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors Due After One Year			18 625	16 192	14 444
Creditors Due Within One Year	31 253	32 197	7 397	6 678	16 895
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		10 836	3 520
Tangible Fixed Assets Cost Or Valuation	23 498	34 334	37 854
Tangible Fixed Assets Depreciation	5 875	12 938	21 736
Tangible Fixed Assets Depreciation Charged In Period		7 063	8 798

Company staff

Ryan P.

Role: Director

Appointed: 16 September 2011

Latest update: 21 February 2024

Christine R.

Role: Director

Appointed: 16 September 2011

Latest update: 21 February 2024

People with significant control

Ryan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

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

Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 April 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
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

Primitive Gymnasium Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003178162

Financial data based on annual reports

Company staff

Ryan P.

Christine R.

People with significant control

Ryan P.

Accounts Documents

Company filings

Filing category

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