Stallard's Gym Limited in Claygate, KT10 0TX

Description

Data updated on: 01-11-2023

Registered with number 08990894 10 years ago, Stallard's Gym Limited was set up as a Private Limited Company. The firm's active mailing address is Ruxley Grange, Ruxley Crescent Claygate. This enterprise's classified under the NACE and SIC code 93130 and their NACE code stands for Fitness facilities. Stallard's Gym Ltd reported its account information for the period up to 2019-04-29. The firm's latest annual confirmation statement was released on 2020-04-01.

At present, this company is the workplace of a single director: Thomas R., who was designated to this position on 2014-04-10. Since April 2014 Gregory S., had performed the duties for this company until the resignation in 2021.

Thomas R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-29	2018-04-29	2019-04-29
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			1 072		449
Current Assets		1 531	1 172	100	549
Debtors			100	100	100
Net Assets Liabilities		10 382	13 142	-7 085	-14 596
Property Plant Equipment			28 496	23 062	17 442
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 252	13 686	19 306
Administrative Expenses			48 724	22 935	19 701
Average Number Employees During Period		2	2	2	2
Creditors		43 159	42 810	29 761	32 587
Fixed Assets		31 246	28 496	23 062	17 442
Gross Profit Loss			45 963	28 893	12 090
Increase From Depreciation Charge For Year Property Plant Equipment				5 434	5 620
Net Current Assets Liabilities		41 628	41 638	-29 661	-32 038
Operating Profit Loss			-2 761	5 958	-7 611
Other Creditors			42 810	29 761	32 587
Profit Loss On Ordinary Activities After Tax			-2 761	5 958	-7 611
Profit Loss On Ordinary Activities Before Tax			-2 761	5 958	-7 611
Property Plant Equipment Gross Cost			36 748	36 748	36 748
Provisions For Liabilities Balance Sheet Subtotal				486
Total Assets Less Current Liabilities		10 382	13 142	-6 599	-14 596
Trade Debtors Trade Receivables			100	100	100
Turnover Revenue			45 963	28 893	12 090
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Thomas R.

Role: Director

Appointed: 10 April 2014

Latest update: 30 January 2024

People with significant control

Thomas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 April 2021
Account last made up date	29 April 2019
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-10
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-29
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29

Stallard's Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Gregory S.

People with significant control

Thomas R.

Accounts Documents

Company filings

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