Mahers Martial Arts Academy Ltd is a private limited company that can be found at Unit3A Wilson Way, Pool, Redruth TR15 3RU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 1 director.
Director Peter M., appointed on 01 August 2017.
The company is classified as "sports and recreation education" (Standard Industrial Classification code: 85510).
The last confirmation statement was filed on 2023-08-11 and the due date for the next filing is 2024-08-25. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit3a Wilson Way |
Office Address2 | Pool |
Town | Redruth |
Post code | TR15 3RU |
Country of origin | United Kingdom |
Registration Number | 10893451 |
Date of Incorporation | Tue, 1st Aug 2017 |
Industry | Sports and recreation education |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
Notified on | 1 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 632 | 9 149 | 31 823 | 20 535 |
Current Assets | 8 240 | 13 553 | 32 224 | 21 181 |
Debtors | 6 608 | 4 404 | 401 | 646 |
Net Assets Liabilities | -1 958 | 33 | 4 502 | 687 |
Property Plant Equipment | 801 | 601 | 803 | 4 264 |
Other | ||||
Accrued Liabilities Deferred Income | 580 | 1 160 | 600 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 290 | 490 | 817 | 2 356 |
Average Number Employees During Period | 1 | 1 | 2 | |
Bank Borrowings | 2 365 | 2 365 | 3 417 | 6 111 |
Bank Borrowings Overdrafts | 8 284 | 5 919 | 18 640 | 12 529 |
Consideration Received For Shares Issued Specific Share Issue | 1 | |||
Corporation Tax Payable | 4 677 | 5 868 | 5 398 | |
Creditors | 8 284 | 5 919 | 18 640 | 12 529 |
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 200 | 327 | 1 539 |
Net Current Assets Liabilities | 5 525 | 5 351 | 22 339 | 8 952 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 091 | 1 091 | 1 620 | 6 620 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 091 | 529 | 5 000 | |
Total Assets Less Current Liabilities | 6 326 | 5 952 | 23 142 | 13 216 |
Trade Creditors Trade Payables | 1 | |||
Trade Debtors Trade Receivables | 165 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 11th August 2023 director's details were changed filed on: 11th, August 2023 |
officers | Free Download (2 pages) |
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