Rhino's Gymnasium Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Rhino's Gymnasium Limited, the company which is situated at Fraser Ross House, 24 Broad Street in Stamford. This means it's been 12 years Rhino's Gymnasium has existed on the local market, as it was registered on Friday 22nd June 2012. The registered no. is 08115424 and the post code is PE9 1PJ. This business's Standard Industrial Classification Code is 93130 and has the NACE code: Fitness facilities. Rhino's Gymnasium Ltd filed its account information for the financial year up to 2023-06-30. The latest confirmation statement was submitted on 2023-06-26.

As found in the company's executives list, since Wednesday 26th April 2023 there have been three directors: Linda S., Samuel S. and Nicholas S.. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Samuel S. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-59 393	-6 328	792	30 469

Balance Sheet
Cash Bank In Hand		8 677	15 601	28 175
Cash Bank On Hand				28 175	14 607	19 102	3 309	11 012	82 641	25 137	14 250
Current Assets	33 458	30 521	40 914	56 999	44 448	39 119	29 951	30 735	114 569	59 341	57 176
Debtors	30 458	18 625	18 917	21 973	20 137	11 628	20 461	15 923	23 379	24 799	32 580
Net Assets Liabilities				30 469	37 949	32 304	25 667	23 802	19 183	33 982	40 124
Net Assets Liabilities Including Pension Asset Liability	-59 393	-6 328	792	30 469
Other Debtors				21 973	20 137	11 628	20 461	15 923	23 379	24 799	32 580
Property Plant Equipment				42 317	59 573	52 949	43 968	39 744	33 356	33 598
Stocks Inventory	3 000	3 219	6 396	6 851
Tangible Fixed Assets	41 270	37 361	42 211	42 317
Total Inventories				6 851	9 704	8 389	6 181	3 800	8 549	9 405	10 346

Capital & Reserves
Called Up Share Capital	2	2	2	3
Profit Loss Account Reserve	-59 395	-6 330	790	30 466
Shareholder Funds	-59 393	-6 328	792	30 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				51 066	70 214	87 198	100 232	111 831	121 230	130 739	150 326
Average Number Employees During Period					3	5	6	6	6	6	6
Creditors				60 920	54 694	50 213	40 800	40 027	50 000	53 476	69 527
Creditors Due Within One Year	126 404	67 275	74 427	60 920
Dividends Paid					20 000	16 000	17 000	22 800	27 000	29 900	42 285
Increase From Depreciation Charge For Year Property Plant Equipment					19 148	16 984	13 034	11 599	9 399	9 509	19 587
Net Current Assets Liabilities	-92 946	-36 754	-33 513	-3 921	-10 246	-11 094	-10 849	-9 292	41 262	5 865	-12 351
Nominal Value Shares Issued Specific Share Issue					1	1
Number Shares Allotted	2	2	2	1
Number Shares Issued Fully Paid					1	2	2	2	2	2	1
Number Shares Issued Specific Share Issue					1	1
Other Creditors				48 447	47 641	35 774	26 089	29 450	27 009	27 852	31 360
Other Taxation Social Security Payable				12 473	6 819	12 768	12 637	10 274	6 804	14 133	14 511
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					27 479	10 259	10 363	20 935	22 381	44 699	48 427
Property Plant Equipment Gross Cost				93 383	129 787	140 147	144 200	151 575	154 586	164 337	4 749
Provisions For Liabilities Balance Sheet Subtotal				7 927	11 378	9 551	7 452	6 650	5 435	5 481	11 195
Provisions For Liabilities Charges	7 717	6 935	7 906	7 927
Share Capital Allotted Called Up Paid	2	2	2	1
Tangible Fixed Assets Additions	53 961	7 597	18 134	13 691
Tangible Fixed Assets Cost Or Valuation	53 961	61 558	79 692	93 383
Tangible Fixed Assets Depreciation	12 691	24 197	37 481	51 066
Tangible Fixed Assets Depreciation Charged In Period	12 691	11 506	13 284	13 585
Total Additions Including From Business Combinations Property Plant Equipment					36 404	10 360	4 053	7 375	3 011	9 751	49 659
Total Assets Less Current Liabilities	-51 676	607	8 698	38 396	49 327	41 855	33 119	30 452	74 618	39 463	51 319
Trade Creditors Trade Payables					234	1 671	2 074	303	39 494	11 491	23 656
Bank Borrowings Overdrafts									50 000

Company staff

Linda S.

Role: Director

Appointed: 26 April 2023

Latest update: 20 January 2024

Samuel S.

Role: Director

Appointed: 22 June 2012

Latest update: 20 January 2024

Samuel S.

Role: Secretary

Appointed: 22 June 2012

Latest update: 20 January 2024

Nicholas S.

Role: Director

Appointed: 22 June 2012

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda S.

Notified on 2 June 2017

Ceased on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 February 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 October 2013

Rhino's Gymnasium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Samuel S.

Samuel S.

Nicholas S.

Linda S.

People with significant control

Nicholas S.

Samuel S.

Linda S.

Accounts Documents

Company filings

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