EVOLVE GYM 2 LIMITED, New Romney

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £-77.8K

Kennzahlen

Gewinn / (Verlust)

2010£-77.778

2015£4.704

2016£29.435

2017—

2018—

2019—

2020—

Gesamtvermögen

2010£-77.776

2015£4.804

2016£29.535

2017£99.044

2018£190.090

2019£133.772

2020£110.554

Net Assets Liabilities

2010—

2015—

2016—

2017£99.044

2018£190.090

2019£133.772

2020£110.554

Equity

2010—

2015—

2016—

2017£99.044

2018£190.090

2019£133.772

2020£110.554

Current Assets

2010£46.017

2015£89.699

2016£143.765

2017£191.975

2018£205.122

2019£166.574

2020£162.978

Net Current Assets Liabilities

2010£-187.792

2015£-48.938

2016£-12.935

2017£69.561

2018£165.685

2019£103.995

2020£74.297

Total Assets Less Current Liabilities

2010£-75.036

2015£4.804

2016£29.535

2017£102.551

2018£192.744

2019£155.841

2020£117.655

Cash Bank On Hand

2010—

2015—

2016—

2017£144.868

2018£173.348

2019£10.308

2020£6.693

Debtors

2010£10.637

2015£24.244

2016£43.600

2017£40.333

2018£26.558

2019£153.766

2020£155.046

Other Debtors

2010—

2015—

2016—

2017£0

2018£1.030

2019£117.000

2020£118.483

Creditors

2010—

2015—

2016—

2017£122.414

2018£2.654

2019£22.069

2020£7.101

Trade Creditors Trade Payables

2010—

2015—

2016—

2017£894

2018£7

2019£17.250

2020£14.530

Other Creditors

2010—

2015—

2016—

2017—

2018£2.654

2019£1.178

2020£12.474

Number Shares Allotted

2010—

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2010—

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2015—

2016—

2017—

20186

20196

20206

Accruals Deferred Income

2010£2.740

2015—

2016—

2017—

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2010—

2015—

2016—

2017£3.902

2018£4.107

2019£20.865

2020£34.817

Accumulated Amortisation Impairment Intangible Assets

2010—

2015—

2016—

2017£2.303

2018£2.817

2019£3.160

2020£3.425

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2015—

2016—

2017£193.246

2018£231.723

2019£246.776

2020£258.412

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2010—

2015—

2016—

2017—

2018£193.246

2019£231.723

2020£246.776

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2015—

2016—

2017—

2018£63.778

2019£6.908

2020—

Advances Credits Directors

2010—

2015£138.597

2016£120.870

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2010—

2015£21.199

2016£21.431

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2010—

2015£3.545

2016£3.704

2017—

2018—

2019—

2020—

Bank Borrowings

2010—

2015—

2016—

2017—

2018—

2019—

2020£50.000

Bank Overdrafts

2010—

2015—

2016—

2017—

2018—

2019—

2020£16.136

Called Up Share Capital

2010£2

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£35.380

2015£60.785

2016£95.215

2017—

2018—

2019—

2020—

Cash Cash Equivalents

2010—

2015—

2016—

2017—

2018—

2019£10.308

2020£6.693

Corporation Tax Payable

2010—

2015—

2016—

2017£22.991

2018£23.354

2019—

2020—

Creditors Due Within One Year

2010—

2015£138.637

2016£156.700

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£233.809

2015—

2016—

2017—

2018—

2019—

2020—

Depreciation Rate Used For Property Plant Equipment

2010—

2015—

2016—

2017—

2018£25

2019£25

2020£25

Finance Lease Liabilities Present Value Total

2010—

2015—

2016—

2017—

2018£22.069

2019£22.069

2020£7.101

Fixed Assets

2010£112.756

2015£53.742

2016£42.470

2017£32.990

2018£27.059

2019£51.846

2020£43.358

Increase From Amortisation Charge For Year Intangible Assets

2010—

2015—

2016—

2017£281

2018£514

2019£343

2020£265

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2015—

2016—

2017£6.524

2018£38.477

2019£15.053

2020£11.636

Intangible Assets

2010—

2015—

2016—

2017£1.403

2018£1.122

2019£608

2020£265

Intangible Assets Gross Cost

2010—

2015—

2016—

2017£3.425

2018£3.425

2019£3.425

2020£3.425

Intangible Fixed Assets

2010—

2015£2.192

2016£1.754

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010—

2015£1.671

2016£2.022

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2010—

2015£438

2016£351

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2010—

2015£3.425

2016£3.425

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£-77.776

2015—

2016£29.535

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2015—

2016—

2017—

2018£10.734

2019£10.215

2020—

Prepayments Accrued Income

2010—

2015—

2016—

2017£39.144

2018£23.867

2019£23.907

2020£17.688

Profit Loss Account Reserve

2010£-77.778

2015£4.704

2016£29.435

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2015—

2016—

2017£31.587

2018£6.361

2019£51.238

2020£43.093

Property Plant Equipment Gross Cost

2010—

2015—

2016—

2017£219.183

2018£282.961

2019£289.869

2020£289.867

Provisions For Liabilities Balance Sheet Subtotal

2010—

2015—

2016—

2017£3.507

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2010£-77.776

2015£4.804

2016£29.535

2017—

2018—

2019—

2020—

Stocks Inventory

2010—

2015£4.670

2016£4.950

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£112.756

2015£51.550

2016£40.716

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£162.376

2015£5.231

2016£6.200

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£162.376

2015£212.109

2016£218.309

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£49.620

2015£171.393

2016£186.722

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2015£16.065

2016£15.329

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£49.620

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2010—

2015—

2016—

2017—

2018—

2019—

2020£11.892

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2015—

2016—

2017£874

2018—

2019—

2020—

Total Borrowings

2010—

2015—

2016—

2017—

2018—

2019—

2020£50.000

Total Inventories

2010—

2015—

2016—

2017£6.774

2018£5.216

2019£2.500

2020£1.239

Trade Debtors Trade Receivables

2010—

2015—

2016—

2017£1.189

2018£1.661

2019£12.859

2020£18.875

Kennzahl	2010	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£-77.778	£4.704	£29.435	—	—	—	—
Gesamtvermögen	£-77.776	£4.804	£29.535	£99.044	£190.090	£133.772	£110.554
Net Assets Liabilities	—	—	—	£99.044	£190.090	£133.772	£110.554
Equity	—	—	—	£99.044	£190.090	£133.772	£110.554
Current Assets	£46.017	£89.699	£143.765	£191.975	£205.122	£166.574	£162.978
Net Current Assets Liabilities	£-187.792	£-48.938	£-12.935	£69.561	£165.685	£103.995	£74.297
Total Assets Less Current Liabilities	£-75.036	£4.804	£29.535	£102.551	£192.744	£155.841	£117.655
Cash Bank On Hand	—	—	—	£144.868	£173.348	£10.308	£6.693
Debtors	£10.637	£24.244	£43.600	£40.333	£26.558	£153.766	£155.046
Other Debtors	—	—	—	£0	£1.030	£117.000	£118.483
Creditors	—	—	—	£122.414	£2.654	£22.069	£7.101
Trade Creditors Trade Payables	—	—	—	£894	£7	£17.250	£14.530
Other Creditors	—	—	—	—	£2.654	£1.178	£12.474
Number Shares Allotted	—	100	100	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	6	6	6
Accruals Deferred Income	£2.740	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	£3.902	£4.107	£20.865	£34.817
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£2.303	£2.817	£3.160	£3.425
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£193.246	£231.723	£246.776	£258.412
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	£193.246	£231.723	£246.776
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£63.778	£6.908	—
Advances Credits Directors	—	£138.597	£120.870	—	—	—	—
Advances Credits Made In Period Directors	—	£21.199	£21.431	—	—	—	—
Advances Credits Repaid In Period Directors	—	£3.545	£3.704	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	£50.000
Bank Overdrafts	—	—	—	—	—	—	£16.136
Called Up Share Capital	£2	£100	£100	—	—	—	—
Cash Bank In Hand	£35.380	£60.785	£95.215	—	—	—	—
Cash Cash Equivalents	—	—	—	—	—	£10.308	£6.693
Corporation Tax Payable	—	—	—	£22.991	£23.354	—	—
Creditors Due Within One Year	—	£138.637	£156.700	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£233.809	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£25	£25	£25
Finance Lease Liabilities Present Value Total	—	—	—	—	£22.069	£22.069	£7.101
Fixed Assets	£112.756	£53.742	£42.470	£32.990	£27.059	£51.846	£43.358
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£281	£514	£343	£265
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£6.524	£38.477	£15.053	£11.636
Intangible Assets	—	—	—	£1.403	£1.122	£608	£265
Intangible Assets Gross Cost	—	—	—	£3.425	£3.425	£3.425	£3.425
Intangible Fixed Assets	—	£2.192	£1.754	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£1.671	£2.022	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£438	£351	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£3.425	£3.425	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-77.776	—	£29.535	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£10.734	£10.215	—
Prepayments Accrued Income	—	—	—	£39.144	£23.867	£23.907	£17.688
Profit Loss Account Reserve	£-77.778	£4.704	£29.435	—	—	—	—
Property Plant Equipment	—	—	—	£31.587	£6.361	£51.238	£43.093
Property Plant Equipment Gross Cost	—	—	—	£219.183	£282.961	£289.869	£289.867
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£3.507	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—
Shareholder Funds	£-77.776	£4.804	£29.535	—	—	—	—
Stocks Inventory	—	£4.670	£4.950	—	—	—	—
Tangible Fixed Assets	£112.756	£51.550	£40.716	—	—	—	—
Tangible Fixed Assets Additions	£162.376	£5.231	£6.200	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£162.376	£212.109	£218.309	—	—	—	—
Tangible Fixed Assets Depreciation	£49.620	£171.393	£186.722	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£16.065	£15.329	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£49.620	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£11.892
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£874	—	—	—
Total Borrowings	—	—	—	—	—	—	£50.000
Total Inventories	—	—	—	£6.774	£5.216	£2.500	£1.239
Trade Debtors Trade Receivables	—	—	—	£1.189	£1.661	£12.859	£18.875