Facegym Ltd in London, W1F 7TA

Description

Data updated on: 01-11-2023

Facegym Ltd is established as Private Limited Company, located in 6th Floor, 1-4 Argyll Street, London. The office's post code is W1F 7TA. The firm has existed 13 years in the business. The company's Companies House Registration Number is 07544240. The company known today as Facegym Ltd, was previously registered under the name of Spa Junkie. The change has occurred in Fri, 10th Mar 2017. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-02-28 is the last time company accounts were reported.

This business owes its accomplishments and unending development to exactly three directors, namely Laura H., Etsko D. and Inge T., who have been supervising the company since Fri, 4th Nov 2022.

The companies with significant control over this firm are as follows: Facegym Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at Maddox Street, W1S 2QN and was registered as a PSC under the reg no 11427587.

Previous company's names
Facegym Ltd 2017-03-10
Spa Junkie Limited 2011-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	1	1	-179 886	123 313

Balance Sheet
Cash Bank On Hand				22 153	785 633	3 845 975	3 167 775	624 975
Current Assets		1	41 303	71 064	1 129 387	4 194 759	5 138 592	4 748 856
Debtors			20 717	16 203	159 208	245 470	1 417 145	3 705 163
Net Assets Liabilities				123 334	878 255	4 511 861	2 061 389	-2 178 506
Property Plant Equipment				102 651	310 807	279 563	1 254 249	1 661 711
Total Inventories				32 708	184 546	103 314	553 672	418 718
Cash Bank In Hand	1	1	10 968	22 153
Intangible Fixed Assets			44 968	27 692
Net Assets Liabilities Including Pension Asset Liability	1	1	20 081	123 313
Stocks Inventory			9 618	32 708
Tangible Fixed Assets			36 968	101 491

Capital & Reserves
Called Up Share Capital		1	133	200
Profit Loss Account Reserve			-180 019	-451 787
Shareholder Funds	1	1	-179 886	123 313

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				33 624	71 753	24 939	72 098	142 155
Accumulated Depreciation Impairment Property Plant Equipment				51 162	128 345	372 127	651 878	1 156 833
Average Number Employees During Period							50	90
Creditors				80 331	711 585	159 489	4 903 876	9 132 851
Disposals Intangible Assets						24 438
Fixed Assets			81 936	129 183	460 453	476 590	1 826 673	2 205 489
Increase From Amortisation Charge For Year Intangible Assets					38 129	85 586	47 159	70 057
Increase From Depreciation Charge For Year Property Plant Equipment					74 971	109 668	279 749	504 955
Intangible Assets				28 267	149 646	197 027	83 702	55 056
Intangible Assets Gross Cost				61 891	221 399	354 366	155 800	197 211
Investments Fixed Assets							488 722	488 722
Net Current Assets Liabilities		1	-61 855	-5 550	417 802	4 035 270	234 716	-4 383 995
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					2 212
Property Plant Equipment Gross Cost				153 813	439 152	517 576	1 906 127	2 818 544
Total Additions Including From Business Combinations Intangible Assets					159 508	157 405	98 877	41 411
Total Additions Including From Business Combinations Property Plant Equipment					285 339	78 424	1 089 392	912 417
Total Assets Less Current Liabilities		1	-104 886	123 633	878 255	4 511 860	2 061 389	-2 178 506
Creditors Due After One Year			75 000
Creditors Due Within One Year			103 158	78 297
Intangible Fixed Assets Additions			58 118	3 773
Intangible Fixed Assets Aggregate Amortisation Impairment			13 150	34 199
Intangible Fixed Assets Amortisation Charged In Period			13 150	21 049
Intangible Fixed Assets Cost Or Valuation			58 118	61 891
Number Shares Allotted		1	133 000
Accruals Deferred Income				320
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 683
Share Capital Allotted Called Up Paid	1	1	133
Share Premium Account			199 967	574 900
Tangible Fixed Assets Additions			48 937	104 876
Tangible Fixed Assets Cost Or Valuation			48 937	153 813
Tangible Fixed Assets Depreciation			11 969	52 322
Tangible Fixed Assets Depreciation Charged In Period			11 969	40 353