Founded in 2016, One Mind Martial Arts Academy, classified under reg no. SC530108 is an active company. Currently registered at 100 Easter Bankton EH54 9BG, Livingston the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Mon, 25th Jul 2022 One Mind Martial Arts Academy Ltd is no longer carrying the name Kuk Sool Won West Lothian.
The firm has 2 directors, namely Abigail E., Andrew E.. Of them, Andrew E. has been with the company the longest, being appointed on 18 March 2016 and Abigail E. has been with the company for the least time - from 5 June 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 100 Easter Bankton |
Town | Livingston |
Post code | EH54 9BG |
Country of origin | United Kingdom |
Registration Number | SC530108 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is John E. This PSC and has 50,01-75% shares.
John E.
Notified on | 17 March 2017 |
Nature of control: |
50,01-75% shares |
Kuk Sool Won West Lothian | July 25, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 099 | 1 546 | 2 118 | 1 221 | 11 467 | 1 410 | 4 033 |
Current Assets | 4 517 | 1 964 | 2 536 | 1 721 | 11 967 | 1 910 | 4 533 |
Net Assets Liabilities | 2 189 | 959 | -6 021 | 1 525 | -6 669 | -11 336 | -7 605 |
Property Plant Equipment | 7 243 | 6 605 | 4 954 | 3 303 | 1 652 | ||
Total Inventories | 418 | 418 | 418 | 500 | 500 | 500 | 500 |
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 4 464 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 811 | 3 462 | 5 113 | 6 764 | 8 415 | 10 067 | 10 067 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 054 | 1 013 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 17 000 | 11 731 | 10 630 | ||||
Creditors | 9 571 | 7 610 | 13 511 | 3 499 | 3 288 | 1 515 | 1 508 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 811 | 1 651 | 1 651 | 1 651 | 1 651 | 1 652 | |
Loans From Directors | 6 115 | 2 301 | 3 871 | ||||
Net Current Assets Liabilities | -5 054 | -5 646 | -10 975 | -1 778 | 8 679 | 395 | 3 025 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 4 |
Nominal Value Shares Issued In Period | 2 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 4 |
Number Shares Issued In Period- Gross | 2 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 9 054 | 10 067 | 10 067 | 10 067 | 10 067 | 10 067 | 10 067 |
Raw Materials Consumables | 418 | 418 | 418 | 500 | |||
Taxation Social Security Payable | 3 456 | 5 309 | 5 176 | 3 499 | 3 288 | 1 515 | 1 508 |
Total Assets Less Current Liabilities | 1 525 | 10 331 | 395 | 3 025 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Thu, 2nd May 2024 filed on: 2nd, May 2024 |
persons with significant control | Free Download (2 pages) |
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