Paul Campbell's Karate Academy Limited is a private limited company registered at 14 Canal Street, Brierley Hill DY5 1JJ. Its total net worth is valued to be around -3578 pounds, while the fixed assets that belong to the company total up to 17206 pounds. Incorporated on 2006-10-11, this 17-year-old company is run by 1 director.
Director Paul C., appointed on 12 October 2006.
The company is officially categorised as "activities of sport clubs" (SIC code: 93120).
The last confirmation statement was sent on 2023-10-11 and the date for the subsequent filing is 2024-10-25. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 14 Canal Street |
Town | Brierley Hill |
Post code | DY5 1JJ |
Country of origin | United Kingdom |
Registration Number | 05963321 |
Date of Incorporation | Wed, 11th Oct 2006 |
Industry | Activities of sport clubs |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Paul C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -3 578 | -723 | 140 | -3 307 | -1 509 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 3 901 | 3 461 | 6 319 | 3 328 | 2 995 | 2 411 | 2 716 | 3 181 | 2 864 | 3 314 | 2 564 | 12 274 |
Cash Bank In Hand | 381 | 297 | 818 | 382 | 382 | |||||||
Debtors | 0 | 1 652 | 0 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 578 | -723 | 140 | -3 307 | -1 509 | |||||||
Stocks Inventory | 3 520 | 3 164 | 3 849 | 2 946 | 2 613 | |||||||
Tangible Fixed Assets | 17 206 | 14 625 | 12 432 | 10 568 | 8 983 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -3 579 | -724 | 139 | -3 308 | -1 510 | |||||||
Shareholder Funds | -3 578 | -723 | 140 | -3 307 | -1 509 | |||||||
Other | ||||||||||||
Secured Debts | 10 103 | 4 567 | 0 | |||||||||
Total Fixed Assets Cost Or Valuation | 30 563 | 30 563 | 30 563 | 30 563 | 30 563 | |||||||
Total Fixed Assets Depreciation | 13 357 | 15 938 | 18 131 | 19 995 | 21 580 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 581 | 2 193 | 1 864 | 1 585 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 2 000 | 3 000 | 3 000 | 1 500 | 1 600 | 1 750 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||||
Creditors | 10 989 | 4 429 | 3 164 | 4 219 | 7 421 | 473 | 1 976 | 37 186 | ||||
Fixed Assets | 17 206 | 14 625 | 12 432 | 10 568 | 8 983 | 7 635 | 10 105 | 17 044 | 17 888 | 22 674 | 19 274 | 26 966 |
Net Current Assets Liabilities | -9 589 | -9 285 | -10 994 | -12 736 | -9 494 | -2 018 | -448 | -1 038 | -4 557 | 2 841 | 588 | -24 912 |
Provisions For Liabilities Balance Sheet Subtotal | 998 | 872 | 1 410 | 426 | 3 056 | 4 977 | 3 432 | 4 935 | ||||
Total Assets Less Current Liabilities | 7 617 | 5 340 | 1 438 | -2 168 | -511 | 5 617 | 9 657 | 16 006 | 13 331 | 25 515 | 19 862 | 2 054 |
Creditors Due After One Year Total Noncurrent Liabilities | 10 103 | 4 567 | 0 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 13 490 | 12 746 | 17 313 | 16 064 | 12 489 | |||||||
Provisions For Liabilities Charges | 1 092 | 1 496 | 1 298 | 1 139 | 998 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 563 | 30 563 | 30 563 | 30 563 | 30 563 | |||||||
Tangible Fixed Assets Depreciation | 13 357 | 15 938 | 18 131 | 19 995 | 21 580 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 581 | 2 193 | 1 864 | 1 585 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 11th Oct 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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