Hamma Youth Academy Of Sport And Martial Arts Cic is a community interest company situated at 22 Duke Street, St Helens WA10 2JP. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-17, this 5-year-old company is run by 2 directors and 1 secretary.
Director Rami T., appointed on 21 September 2022. Director Caroline M., appointed on 17 November 2018.
As far as secretaries are concerned, we can mention: Sean M., appointed on 17 November 2018.
The company is classified as "operation of sports facilities" (Standard Industrial Classification: 93110).
The latest confirmation statement was filed on 2022-12-14 and the due date for the following filing is 2023-12-28. Moreover, the statutory accounts were filed on 28 November 2021 and the next filing is due on 25 November 2023.
| Office Address | 22 Duke Street |
| Town | St Helens |
| Post code | WA10 2JP |
| Country of origin | United Kingdom |
| Registration Number | 11683104 |
| Date of Incorporation | Sat, 17th Nov 2018 |
| Industry | Operation of sports facilities |
| End of financial Year | 27th November |
| Company age | 6 years old |
| Account next due date | Sat, 25th Nov 2023 (152 days after) |
| Account last made up date | Sun, 28th Nov 2021 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 21 September 2022
Position: Secretary
Appointed: 17 November 2018
Position: Director
Appointed: 17 November 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-28 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 000 | 1 334 | 10 334 | 534 |
| Current Assets | 10 000 | 1 334 | 10 534 | 734 |
| Debtors | 200 | 200 | ||
| Net Assets Liabilities | -775 | -1 306 | -7 620 | |
| Property Plant Equipment | 10 267 | 17 643 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 10 000 | 1 779 | 4 541 | 4 789 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 778 | 4 542 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 733 | 5 167 | ||
| Administrative Expenses | 22 905 | 12 134 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Cost Sales | 560 | |||
| Creditors | 10 000 | 2 109 | 22 107 | 25 997 |
| Fixed Assets | 10 267 | 17 643 | ||
| Gross Profit Loss | 22 374 | 5 820 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 4 434 | ||
| Net Current Assets Liabilities | -775 | -7 031 | -25 263 | |
| Operating Profit Loss | -531 | -6 314 | ||
| Other Creditors | 330 | 17 565 | 21 208 | |
| Prepayments Accrued Income | 200 | 200 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | |||
| Profit Loss On Ordinary Activities After Tax | -531 | -6 314 | ||
| Profit Loss On Ordinary Activities Before Tax | -531 | -6 314 | ||
| Property Plant Equipment Gross Cost | 11 000 | 22 810 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 11 810 | ||
| Total Assets Less Current Liabilities | -775 | 3 236 | -7 620 | |
| Trade Creditors Trade Payables | 10 000 | |||
| Turnover Revenue | 22 374 | 6 380 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-14 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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