Underground Gym (newhaven) Ltd in Newhaven, BN9 0DP

Description

Data updated on: 01-11-2023

Underground Gym (newhaven) Ltd can be gotten hold of in 15 Avis Way, in Newhaven. The firm post code is BN9 0DP. Underground Gym (newhaven) has been actively competing on the British market since the company was set up on 16th June 2016. The firm registered no. is 10235519. This firm's classified under the NACE and SIC code 93130: Fitness facilities. Underground Gym (newhaven) Limited released its account information for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-06-15.

The company has a solitary director at the moment overseeing this particular firm, namely Alan M. who's been doing the director's assignments for 8 years. Since 16th June 2016 Sol G., had fulfilled assigned duties for this specific firm up until the resignation in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand		23 330	8 981
Current Assets	2	42 333	30 000
Debtors	2	19 003	21 019
Net Assets Liabilities	2	2 397	9
Other Debtors	2
Property Plant Equipment		11 720	21 022

Other Financial Data
Accrued Liabilities		19 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment		1 742	10 163
Additional Provisions Increase From New Provisions Recognised		874
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			3 120
Average Number Employees During Period		7	8
Corporation Tax Payable		1 503	2 916
Creditors		50 782	47 019
Increase From Depreciation Charge For Year Property Plant Equipment		1 742	8 421
Net Current Assets Liabilities	2	-8 449	-17 019
Other Creditors		58	1 788
Other Taxation Social Security Payable		172	741
Prepayments		19 003	12 669
Property Plant Equipment Gross Cost		13 462	31 185
Provisions		874	3 994
Provisions For Liabilities Balance Sheet Subtotal		874	3 994
Total Additions Including From Business Combinations Property Plant Equipment		13 462	17 723
Total Assets Less Current Liabilities	2	3 271	4 003
Trade Creditors Trade Payables			428
Trade Debtors Trade Receivables			350
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Alan M.

Role: Secretary

Appointed: 16 June 2016

Latest update: 2 November 2023

Alan M.

Role: Director

Appointed: 16 June 2016

Latest update: 2 November 2023

People with significant control

The companies that control this firm include: Underground Gym Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Haywards Heath at Boltro Road, RH16 1BL, West Sussex and was registered as a PSC under the registration number 08829858.

Underground Gym Limited

Address: 4 Heath Square Boltro Road, Haywards Heath, West Sussex, RH16 1BL, England

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered England And Wales

Registration number 08829858

Notified on 22 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sol G.

Notified on 16 June 2016

Ceased on 22 October 2018

Nature of control:

1/2 or less of shares

Alan M.

Notified on 16 June 2016

Ceased on 22 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 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 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Underground Gym (newhaven) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Alan M.

Sol G.

People with significant control

Underground Gym Limited

Sol G.

Alan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies