Factory Bjj started in year 2015 as Private Limited Company with registration number 09453475. The Factory Bjj company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at Unit 22 Haigh Park. Postal code: SK4 1QR.
The company has one director. Adam A., appointed on 23 February 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 22 Haigh Park |
Office Address2 | Whitehill Industrial Estate |
Town | Stockport |
Post code | SK4 1QR |
Country of origin | United Kingdom |
Registration Number | 09453475 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Activities of sport clubs |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Adam A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -1 121 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 326 | 750 | 1 131 | 3 964 | 5 951 | 35 295 | 41 203 | |
Current Assets | 40 295 | 83 203 | ||||||
Debtors | 17 400 | 629 | 32 000 | |||||
Net Assets Liabilities | 755 | 79 | -9 795 | 11 748 | 20 508 | 66 442 | 60 167 | |
Property Plant Equipment | 3 963 | 3 739 | 3 160 | 163 074 | 186 370 | 164 059 | 137 264 | |
Total Inventories | 900 | 500 | 500 | 500 | 500 | 5 000 | 10 000 | |
Cash Bank In Hand | 1 326 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 121 | |||||||
Stocks Inventory | 900 | |||||||
Tangible Fixed Assets | 3 963 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 122 | |||||||
Shareholder Funds | -1 121 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 712 | 79 507 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
Creditors | 3 486 | 21 511 | 69 404 | -67 443 | -28 079 | -20 265 | 64 192 | |
Fixed Assets | 164 059 | 137 264 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 795 | |||||||
Net Current Assets Liabilities | -4 291 | -2 480 | -64 311 | -62 792 | -25 332 | 20 030 | 19 011 | |
Property Plant Equipment Gross Cost | 216 771 | 216 771 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 748 | 601 | 548 | 6 242 | 4 539 | |||
Total Assets Less Current Liabilities | -328 | 1 503 | 680 | 98 763 | 123 578 | 149 679 | 184 089 | 156 275 |
Creditors Due Within One Year | 6 517 | |||||||
Finished Goods Goods For Resale | 900 | 500 | 500 | 500 | 500 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 793 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 098 | |||||||
Tangible Fixed Assets Depreciation | 1 135 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 135 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 23, 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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