Urban Metro Gym Limited in Newport, PO30 5BZ

Description

Data updated on: 01-11-2023

Urban Metro Gym Limited has been prospering in this business for at least 21 years. Started with Registered No. 04676608 in 2003, the firm is based at Exchange House, Newport PO30 5BZ. The company currently known as Urban Metro Gym Limited, was previously registered under the name of Tj's Health Spa. The transformation has occurred in Tuesday 7th December 2004. The firm's registered with SIC code 93130 which stands for Fitness facilities. 31st May 2022 is the last time the accounts were filed.

As of now, this specific business has only been guided by an individual managing director: Michael W. who has been leading it for 21 years. What is more, the managing director's tasks are often assisted with by a secretary - Rona G., who was chosen by this specific business on Monday 24th February 2003.

Executives with significant control over the firm are: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rona G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Urban Metro Gym Limited 2004-12-07
Tj's Health Spa Limited 2003-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-375 774	-327 525	-286 838	-276 037	-248 707

Balance Sheet
Cash Bank In Hand	3 141	7 683	14 242	2 413	5 228
Current Assets	223 180	234 791	236 385	217 861	215 509	219 571	218 366	216 682	43 409	45 031	43 355	63 648
Debtors	220 039	226 576	221 726	214 551	212 976
Net Assets Liabilities					-254 579	-214 612	-170 825	-140 069	-106 365	-73 228	-79 808	-49 685
Net Assets Liabilities Including Pension Asset Liability	-375 774	-327 525	-286 838	-276 037	-248 707
Stocks Inventory		532	417	897	1 069
Tangible Fixed Assets	81 108	92 065	91 269	120 848	135 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-375 874	-327 625	-286 938	-276 137	-248 807
Shareholder Funds	-375 774	-327 525	-286 838	-276 037	-248 707

Other Financial Data
Creditors					224 578	208 522	195 527	187 440	5 220	-446	11 709	265 917
Creditors Due After One Year	259 090	265 231	250 173	247 776	224 578
Creditors Due Within One Year	420 972	389 150	364 112	365 823	377 805
Fixed Assets					135 380	138 849	150 482	155 535	154 463	153 836	153 039	152 584
Net Current Assets Liabilities	-197 792	-154 359	-127 727	-147 962	-158 532	-144 939	-125 780	-108 164	-255 608	-227 510	-221 138	-202 269
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			207	1 147	977
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 592	3 160	32 094	16 161
Tangible Fixed Assets Cost Or Valuation	148 252	146 808	131 155	154 642	170 803
Tangible Fixed Assets Depreciation	67 144	54 743	39 886	33 794	35 423
Tangible Fixed Assets Depreciation Charged In Period		3 489	2 263	1 912	1 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 890	17 120	8 004
Tangible Fixed Assets Disposals		18 036	18 813	8 607
Total Assets Less Current Liabilities	-116 684	-62 294	-36 458	-27 114	-30 001	-6 090	24 702	47 371	-101 145	-73 674	-68 099	-49 685
Average Number Employees During Period									2	2	2	2

Company staff

Rona G.

Role: Secretary

Appointed: 24 February 2003

Latest update: 10 April 2024

Michael W.

Role: Director

Appointed: 24 February 2003

Latest update: 10 April 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rona G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 February 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 January 2014

Urban Metro Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rona G.

Michael W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Michael W.

Rona G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Urban Metro Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rona G.

Michael W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Michael W.

Rona G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014