Alton Martial Arts Academy Ltd is a private limited company located at 83 Blackthorn Crescent, Farnborough GU14 9AL. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 1 director.
Director Paul A., appointed on 10 October 2018.
The company is categorised as "other sports activities" (SIC code: 93199), "activities of sport clubs" (SIC code: 93120), "operation of sports facilities" (SIC code: 93110).
The latest confirmation statement was filed on 2023-10-09 and the date for the following filing is 2024-10-23. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 83 Blackthorn Crescent |
Town | Farnborough |
Post code | GU14 9AL |
Country of origin | United Kingdom |
Registration Number | 11614832 |
Date of Incorporation | Wed, 10th Oct 2018 |
Industry | Other sports activities |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Paul A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
Notified on | 10 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 26 228 | 41 934 | ||
Current Assets | 41 934 | 35 297 | 21 429 | |
Net Assets Liabilities | 18 379 | 23 557 | 23 215 | 17 234 |
Property Plant Equipment | 540 | 781 | ||
Other | ||||
Version Production Software | 2 021 | 2 020 | ||
Accrued Liabilities | 1 800 | 3 600 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 600 | 4 290 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 441 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 720 | 502 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 12 500 | |||
Creditors | 8 389 | 19 158 | 9 719 | 6 840 |
Fixed Assets | 781 | 10 885 | 6 612 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 261 | ||
Loans From Directors | 1 647 | 575 | ||
Net Current Assets Liabilities | 17 839 | 22 776 | 25 578 | 16 939 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 350 | |||
Property Plant Equipment Gross Cost | 720 | 1 222 | ||
Taxation Social Security Payable | 4 942 | 2 483 | ||
Total Assets Less Current Liabilities | 39 657 | 36 463 | 23 551 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-09 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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