5 Tenets Martial Arts Academy Ltd is a private limited company registered at Grafton, Melton Road, Wrawby DN20 8SP. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 1 director.
Director Jon P., appointed on 14 November 2018.
The company is officially categorised as "other sports activities" (SIC code: 93199).
The last confirmation statement was sent on 2022-12-22 and the due date for the following filing is 2024-01-05. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Grafton |
| Office Address2 | Melton Road |
| Town | Wrawby |
| Post code | DN20 8SP |
| Country of origin | United Kingdom |
| Registration Number | 11678256 |
| Date of Incorporation | Wed, 14th Nov 2018 |
| Industry | Other sports activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 14 November 2018
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Jon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jon P.
| Notified on | 14 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 520 | 567 | 2 035 |
| Current Assets | 5 194 | 2 238 | 4 568 |
| Debtors | 2 624 | 1 597 | 2 409 |
| Net Assets Liabilities | 2 281 | 5 751 | 7 984 |
| Property Plant Equipment | 1 697 | 3 422 | 3 289 |
| Total Inventories | 50 | 74 | 124 |
| Other Debtors | 1 597 | ||
| Other | |||
| Accrued Liabilities | 1 174 | 989 | 1 146 |
| Accumulated Amortisation Impairment Intangible Assets | 7 960 | 15 920 | 23 880 |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 915 | 1 626 |
| Additional Provisions Increase From New Provisions Recognised | 322 | 328 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 4 490 | 3 527 | 3 589 |
| Creditors | 75 928 | 20 000 | 12 688 |
| Dividends Paid | 10 000 | 5 000 | 5 000 |
| Fixed Assets | 73 337 | 67 102 | 59 009 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 960 | 7 960 | 7 960 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 675 | 711 |
| Intangible Assets | 71 640 | 63 680 | 55 720 |
| Intangible Assets Gross Cost | 79 600 | 79 600 | |
| Net Current Assets Liabilities | -70 734 | -40 701 | -37 712 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||
| Other Creditors | 4 427 | 130 | |
| Other Remaining Borrowings | 14 699 | 20 000 | |
| Other Taxation Social Security Payable | -109 | -128 | -132 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 208 | ||
| Profit Loss | 12 181 | 8 470 | 7 233 |
| Property Plant Equipment Gross Cost | 1 937 | 4 337 | 4 915 |
| Provisions | 322 | 650 | 625 |
| Provisions For Liabilities Balance Sheet Subtotal | 322 | 650 | 625 |
| Total Additions Including From Business Combinations Intangible Assets | 79 600 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 937 | 2 400 | 578 |
| Total Assets Less Current Liabilities | 2 603 | 26 401 | 21 297 |
| Trade Creditors Trade Payables | 569 | ||
| Trade Debtors Trade Receivables | 2 416 | 2 409 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -25 | ||
| Bank Borrowings Overdrafts | 12 688 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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