Dojo Supplies started in year 2013 as Private Limited Company with registration number 08782347. The Dojo Supplies company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brentwood at The Martial Arts Centre Bannister Drive. Postal code: CM13 1YX.
The firm has 2 directors, namely Louise K., Simon K.. Of them, Louise K., Simon K. have been with the company the longest, being appointed on 19 November 2013. As of 21 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | The Martial Arts Centre Bannister Drive |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1YX |
| Country of origin | United Kingdom |
| Registration Number | 08782347 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2013
Position: Director
Appointed: 19 November 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Simon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Louise K. This PSC has significiant influence or control over the company,.
Simon K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Louise K.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 021 | 18 016 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 136 | 4 289 | 5 767 | 7 699 | 31 213 | 41 004 | |||
| Current Assets | 23 883 | 20 302 | 16 904 | 19 967 | 16 803 | 35 903 | 43 638 | 32 662 | 48 925 |
| Debtors | 549 | 6 641 | 4 615 | 6 200 | 1 104 | 690 | 634 | ||
| Net Assets Liabilities | 37 428 | 33 634 | 45 498 | ||||||
| Other Debtors | 1 519 | 4 236 | 5 626 | 692 | 580 | 521 | |||
| Property Plant Equipment | 3 397 | 3 059 | 3 237 | 2 590 | 2 072 | ||||
| Total Inventories | 13 525 | 8 000 | 8 000 | 8 000 | 4 000 | 2 000 | |||
| Cash Bank In Hand | 9 809 | 136 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 021 | 18 016 | |||||||
| Stocks Inventory | 13 525 | 13 525 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 921 | 17 916 | |||||||
| Shareholder Funds | 12 021 | 18 016 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 540 | 954 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 1 134 | 1 850 | 2 497 | 3 015 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 2 286 | 3 016 | 1 689 | 570 | 4 230 | 7 742 | 145 | 3 799 | |
| Fixed Assets | 2 072 | 1 657 | 1 326 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 757 | 716 | 647 | 518 | ||||
| Net Current Assets Liabilities | 12 021 | 18 016 | 13 888 | 18 278 | 16 233 | 31 673 | 35 896 | 32 517 | 45 126 |
| Other Creditors | 780 | 1 389 | 660 | 570 | 540 | 7 414 | |||
| Other Taxation Social Security Payable | 1 506 | 1 468 | 1 029 | 3 600 | 868 | ||||
| Property Plant Equipment Gross Cost | 3 774 | 4 193 | 5 087 | 5 087 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 774 | 419 | 894 | ||||||
| Total Assets Less Current Liabilities | 12 021 | 18 016 | 17 285 | 21 337 | 19 470 | 34 263 | 37 968 | 34 174 | 46 452 |
| Trade Creditors Trade Payables | 159 | 90 | |||||||
| Trade Debtors Trade Receivables | 5 122 | 379 | 574 | 412 | 110 | 113 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 421 | ||||||||
| Creditors Due Within One Year | 11 862 | 2 286 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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