Jump Parkour started in year 2014 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09361118. The Jump Parkour company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 50 Belvoir Drive. Postal code: LE2 8PA.
The company has one director. Daniel T., appointed on 18 December 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Timothy H.. There were no ex secretaries.
Office Address | 50 Belvoir Drive |
Town | Leicester |
Post code | LE2 8PA |
Country of origin | United Kingdom |
Registration Number | 09361118 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Daniel T. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Timothy H. This PSC and has 25-50% voting rights.
Daniel T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Timothy H.
Notified on | 6 April 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 787 | 488 | 3 158 | 2 121 | 1 687 | 24 609 | 42 818 | 16 081 |
Current Assets | 3 291 | 1 276 | 3 778 | 3 898 | 3 712 | 26 603 | 45 535 | 16 588 |
Debtors | 1 285 | 614 | 415 | 766 | 1 129 | 1 174 | 2 088 | |
Net Assets Liabilities | -173 | -2 058 | -566 | -491 | -1 317 | 2 848 | 25 911 | 5 331 |
Other Debtors | 300 | |||||||
Property Plant Equipment | 1 198 | 1 339 | 1 277 | 645 | 24 | 3 317 | 3 336 | |
Total Inventories | 219 | 174 | 205 | 1 011 | 896 | 820 | 629 | 507 |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 362 | 373 | 535 | 713 | 683 | 562 | 1 130 | 848 |
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 980 | 1 732 | 2 524 | 3 373 | 3 397 | 4 503 | 5 984 |
Additions Other Than Through Business Combinations Property Plant Equipment | 721 | 690 | 160 | 228 | 4 423 | 1 500 | ||
Average Number Employees During Period | 2 | 2 | 2 | 11 | 11 | 9 | 9 | 9 |
Creditors | 362 | 373 | 5 621 | 5 034 | 5 053 | 5 422 | 7 071 | 2 668 |
Finance Lease Liabilities Present Value Total | 18 333 | 15 870 | 11 925 | |||||
Finished Goods Goods For Resale | 219 | 174 | 205 | 1 011 | 896 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 752 | 792 | 849 | 24 | 1 106 | 1 481 | |
Loans From Directors | 4 322 | 4 321 | 4 321 | 4 143 | 317 | 1 402 | ||
Net Current Assets Liabilities | 2 929 | 903 | -1 843 | -1 136 | -1 341 | 21 181 | 38 464 | 13 920 |
Other Creditors | 4 300 | 4 300 | ||||||
Prepayments Accrued Income | 119 | 114 | 150 | 26 | 226 | 190 | ||
Property Plant Equipment Gross Cost | 1 598 | 2 319 | 3 009 | 3 169 | 3 397 | 3 397 | 7 820 | 9 320 |
Taxation Social Security Payable | 717 | 5 624 | 418 | |||||
Total Assets Less Current Liabilities | 4 127 | 2 242 | -566 | -1 317 | 21 181 | 41 781 | 17 256 | |
Trade Creditors Trade Payables | 764 | 49 | ||||||
Trade Debtors Trade Receivables | 1 166 | 500 | 265 | 740 | 903 | 684 | 2 088 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 15th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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