New Cross Martial Arts started in year 2013 as Private Limited Company with registration number 08556794. The New Cross Martial Arts company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stevenage at 20 Keats Close. Postal code: SG2 0JD. Since June 21, 2013 New Cross Martial Arts Limited is no longer carrying the name Bartholomew Judo.
There is a single director in the company at the moment - Neil B., appointed on 5 June 2013. In addition, a secretary was appointed - Helen B., appointed on 1 May 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Keats Close |
| Town | Stevenage |
| Post code | SG2 0JD |
| Country of origin | United Kingdom |
| Registration Number | 08556794 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (330 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Secretary
Appointed: 01 May 2014
Position: Director
Appointed: 05 June 2013
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Neil B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Bartholomew Judo | June 21, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 511 | 6 755 | 769 | 5 327 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 098 | 31 359 | 28 952 | 43 569 | 34 127 | 23 720 | 12 961 | 6 109 | 7 966 | 12 400 |
| Net Assets Liabilities | 5 327 | 12 435 | 9 998 | 6 988 | 13 380 | 10 329 | 17 925 | |||
| Cash Bank In Hand | 8 477 | |||||||||
| Debtors | 3 098 | 22 882 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 511 | 6 755 | 769 | 5 327 | ||||||
| Tangible Fixed Assets | 20 813 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 510 | 6 754 | ||||||||
| Shareholder Funds | 511 | 6 755 | 769 | 5 327 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 894 | 592 | ||||||||
| Creditors | 40 903 | 23 038 | 14 516 | 7 343 | 8 926 | 7 180 | 24 836 | |||
| Fixed Assets | 20 813 | 23 822 | 18 911 | 12 596 | 7 044 | 1 894 | 592 | 243 | 69 | |
| Net Current Assets Liabilities | 511 | -14 058 | -23 053 | 2 666 | 11 089 | 9 204 | 5 618 | 2 817 | 786 | 12 436 |
| Total Assets Less Current Liabilities | 511 | 6 755 | 769 | 21 577 | 23 685 | 16 248 | 7 512 | 2 225 | 1 029 | 12 367 |
| Creditors Due After One Year | 16 250 | |||||||||
| Creditors Due Within One Year | 2 587 | 45 417 | 52 005 | 40 903 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 22 428 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 428 | |||||||||
| Tangible Fixed Assets Depreciation | 1 615 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 615 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (3 pages) |
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