Jamie Mckinnon Tennis Ltd is a private limited company situated at 55 Sibley Park Road, Earley, Reading RG6 5UB. Incorporated on 2021-03-18, this 3-year-old company is run by 1 director.
Director James M., appointed on 18 March 2021.
The company is categorised as "sports and recreation education" (SIC: 85510). According to Companies House database there was a change of name on 2021-05-19 and their previous name was Jamie Mckinnon Coaching Ltd.
The latest confirmation statement was filed on 2023-10-01 and the due date for the following filing is 2024-10-15. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 55 Sibley Park Road |
| Office Address2 | Earley |
| Town | Reading |
| Post code | RG6 5UB |
| Country of origin | United Kingdom |
| Registration Number | 13276645 |
| Date of Incorporation | Thu, 18th Mar 2021 |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 18 March 2021
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 18 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jamie Mckinnon Coaching | May 19, 2021 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 30 095 | 11 180 |
| Net Assets Liabilities | 8 039 | 4 923 |
| Property Plant Equipment | 4 711 | 5 688 |
| Other | ||
| Accrued Liabilities | 819 | 2 038 |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 570 | 3 466 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 281 | 2 873 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 35 567 | 18 545 |
| Fixed Assets | 13 511 | 12 288 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 570 | 1 896 |
| Intangible Assets | 8 800 | 6 600 |
| Intangible Assets Gross Cost | 11 000 | 11 000 |
| Loans From Directors | 25 500 | 14 858 |
| Net Current Assets Liabilities | -5 472 | -7 365 |
| Nominal Value Allotted Share Capital | 1 | 1 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 6 281 | 9 154 |
| Taxation Social Security Payable | 6 613 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |
| Value-added Tax Payable | 2 635 | 1 649 |
| Advances Credits Directors | -25 188 | -14 858 |
| Advances Credits Made In Period Directors | 1 | -13 108 |
| Advances Credits Repaid In Period Directors | 25 189 | -23 750 |
| Amount Specific Advance Or Credit Directors | -25 500 | -14 858 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 | -13 108 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 189 | -23 750 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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