Founded in 2011, Masterclass Tennis, classified under reg no. 07626287 is an active company. Currently registered at 10 Shadow Wood Drive CF72 8SX, Pontyclun the company has been in the business for thirteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
There is a single director in the firm at the moment - John W., appointed on 9 May 2011. In addition, a secretary was appointed - Emma W., appointed on 9 May 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Shadow Wood Drive |
Office Address2 | Miskin |
Town | Pontyclun |
Post code | CF72 8SX |
Country of origin | United Kingdom |
Registration Number | 07626287 |
Date of Incorporation | Mon, 9th May 2011 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 9 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Current Assets | 50 980 | 61 431 | 35 317 | 55 265 | 3 572 |
Net Assets Liabilities | 106 297 | 140 175 | 173 206 | ||
Cash Bank On Hand | 50 980 | 60 103 | |||
Debtors | 1 328 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -430 | -430 | -430 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 2 651 | 3 105 | 14 000 | 7 296 | 33 133 |
Fixed Assets | 92 636 | 92 636 | 203 197 | ||
Net Current Assets Liabilities | 48 329 | 58 326 | 28 091 | 47 969 | -29 561 |
Total Assets Less Current Liabilities | 48 329 | 58 326 | 120 727 | 140 605 | 173 636 |
Amount Specific Advance Or Credit Directors | 199 | 218 | 456 | 456 | 25 456 |
Amount Specific Advance Or Credit Repaid In Period Directors | 234 | 25 000 | |||
Amount Specific Advance Or Credit Made In Period Directors | 215 | ||||
Other Creditors | 899 | 760 | |||
Other Taxation Social Security Payable | 1 752 | 2 345 | |||
Trade Debtors Trade Receivables | 1 328 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 18th, September 2023 |
accounts | Free Download (6 pages) |
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