Founded in 2014, The Essex Dojo, classified under reg no. 09147463 is an active company. Currently registered at 16 Eckersley Road CM1 1SL, Chelmsford the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 22nd December 2015 The Essex Dojo Limited is no longer carrying the name Carlson Gracie Essex.
The firm has one director. Robert S., appointed on 25 July 2014. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Alain P.. There were no ex secretaries.
| Office Address | 16 Eckersley Road |
| Town | Chelmsford |
| Post code | CM1 1SL |
| Country of origin | United Kingdom |
| Registration Number | 09147463 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Sports and recreation education |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (8 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 25 July 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Robert S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Carlson Gracie Essex | December 22, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | -8 387 | -40 749 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 169 | 76 | 84 | |
| Current Assets | 4 126 | 7 481 | 4 479 | 8 487 |
| Debtors | 1 291 | 7 312 | 4 403 | 4 403 |
| Net Assets Liabilities | -40 749 | -84 641 | -127 538 | |
| Property Plant Equipment | 275 | |||
| Total Inventories | 4 000 | |||
| Cash Bank In Hand | 2 835 | 169 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 387 | -40 749 | ||
| Tangible Fixed Assets | 8 786 | 0 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 200 | 200 | ||
| Profit Loss Account Reserve | -8 587 | -40 949 | ||
| Shareholder Funds | -8 387 | -40 749 | ||
| Other | ||||
| Total Fixed Assets Additions | 11 715 | 1 386 | ||
| Total Fixed Assets Cost Or Valuation | 11 715 | 0 | ||
| Total Fixed Assets Depreciation | 2 929 | 0 | ||
| Total Fixed Assets Depreciation Charge In Period | 2 929 | 2 543 | ||
| Total Fixed Assets Depreciation Disposals | -5 472 | |||
| Total Fixed Assets Disposals | -13 101 | |||
| Accrued Liabilities Deferred Income | 960 | 1 058 | 1 110 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 367 | |||
| Amounts Owed To Directors | 46 023 | 87 054 | 134 135 | |
| Creditors | 48 230 | 89 120 | 136 300 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 85 083 | 55 225 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | |||
| Net Current Assets Liabilities | -17 173 | -40 749 | -84 641 | -127 813 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 4 403 | 4 403 | 4 403 | |
| Property Plant Equipment Gross Cost | 367 | |||
| Total Assets Less Current Liabilities | -8 387 | -40 749 | -84 641 | -127 538 |
| Trade Creditors Trade Payables | 1 247 | 1 008 | 1 055 | |
| Trade Debtors Trade Receivables | 2 909 | |||
| Creditors Due Within One Year Total Current Liabilities | 21 299 | 48 230 | ||
| Fixed Assets | 8 786 | 0 | ||
| Tangible Fixed Assets Additions | 11 715 | 1 386 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 715 | 0 | ||
| Tangible Fixed Assets Depreciation | 2 929 | 0 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 2 929 | 2 543 | ||
| Tangible Fixed Assets Depreciation Disposals | -5 472 | |||
| Tangible Fixed Assets Disposals | -13 101 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 20th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (4 pages) |
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