Founded in 2006, Msk Martial Arts, classified under reg no. 05812688 is an active company. Currently registered at 8 Willow Herb Way 8 Willow Herb Way BN24 5FZ, Pevensey the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Ian C., appointed on 10 May 2006. In addition, a secretary was appointed - Richard C., appointed on 10 May 2006. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Willow Herb Way 8 Willow Herb Way |
Office Address2 | Stone Cross |
Town | Pevensey |
Post code | BN24 5FZ |
Country of origin | United Kingdom |
Registration Number | 05812688 |
Date of Incorporation | Wed, 10th May 2006 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Ian C. The abovementioned PSC and has 75,01-100% shares.
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 287 | 431 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 540 | 708 | 220 | 2 009 | 4 723 | 9 179 | ||
Current Assets | 719 | 539 | 708 | 4 936 | 7 737 | 4 037 | 4 723 | 9 179 |
Debtors | 3 716 | 3 128 | ||||||
Net Assets Liabilities | 357 | 673 | 193 | 780 | -14 906 | -6 542 | ||
Property Plant Equipment | 7 650 | 6 800 | 4 252 | 3 402 | ||||
Total Inventories | 1 000 | 2 600 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 287 | 431 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 288 | 430 | ||||||
Shareholder Funds | -1 287 | 431 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 700 | 850 | |||||
Administrative Expenses | 22 494 | 26 159 | 63 124 | 58 022 | ||||
Average Number Employees During Period | 2 | |||||||
Bank Borrowings Overdrafts | 17 571 | 17 161 | ||||||
Corporation Tax Payable | 4 340 | 6 643 | ||||||
Cost Sales | 20 558 | 20 558 | ||||||
Creditors | 183 | 35 | 12 263 | 14 344 | 9 207 | 6 310 | 1 962 | |
Fixed Assets | 6 800 | 5 950 | 4 252 | 3 402 | ||||
Gross Profit Loss | 24 321 | 26 510 | 76 889 | 68 349 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 850 | ||||||
Net Current Assets Liabilities | -1 287 | 431 | 673 | -7 327 | -6 607 | -5 170 | -1 587 | 7 217 |
Number Shares Issued Fully Paid | 1 | |||||||
Operating Profit Loss | 1 827 | 351 | 13 765 | 10 327 | ||||
Other Creditors | 7 923 | 7 227 | ||||||
Other Taxation Social Security Payable | 474 | |||||||
Par Value Share | 1 | |||||||
Profit Loss | 2 010 | 316 | 10 988 | 8 365 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 827 | 351 | 13 765 | 10 327 | ||||
Property Plant Equipment Gross Cost | 8 500 | 4 252 | 4 252 | |||||
Taxation Social Security Payable | 183 | 35 | 6 310 | 1 962 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -183 | 35 | 2 777 | 1 962 | ||||
Total Assets Less Current Liabilities | -1 287 | 431 | 673 | 323 | 193 | 780 | 2 665 | 10 619 |
Trade Debtors Trade Receivables | 3 716 | 3 128 | ||||||
Turnover Revenue | 44 879 | 47 068 | 68 889 | 68 349 | ||||
Creditors Due Within One Year | 2 006 | 108 | ||||||
Other Operating Charges Format2 | 32 382 | 43 052 | ||||||
Profit Loss For Period | 6 690 | 1 719 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 108 | |||||||
Turnover Gross Operating Revenue | 39 072 | 44 879 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, March 2024 |
accounts | Free Download (14 pages) |
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