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St. James Snooker Club Limited CORBY

Founded in 2015, St. James Snooker Club, classified under reg no. 09744839 is an active company. Currently registered at Weldon Road NN17 1UZ, Corby the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has 3 directors, namely Edmund K., Agris K. and Kalvis K.. Of them, Edmund K., Agris K., Kalvis K. have been with the company the longest, being appointed on 24 August 2015. As of 20 April 2024, there was 1 ex director - Myles K.. There were no ex secretaries.

St. James Snooker Club Limited Address / Contact

Office Address Weldon Road
Office Address2 Southern By-pass
Town Corby
Post code NN17 1UZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09744839
Date of Incorporation Mon, 24th Aug 2015
Industry Operation of sports facilities
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (41 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Edmund K.

Position: Director

Appointed: 24 August 2015

Agris K.

Position: Director

Appointed: 24 August 2015

Kalvis K.

Position: Director

Appointed: 24 August 2015

Myles K.

Position: Director

Appointed: 24 August 2015

Resigned: 19 June 2022

People with significant control

The register of persons with significant control who own or control the company includes 5 names. As BizStats discovered, there is Welland Flooring Company (Corby) Limited from Corby, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kalvis K. This PSC has significiant influence or control over the company,. Then there is Edmund K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Welland Flooring Company (Corby) Limited

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Register Of Companies
Registration number 00759003
Notified on 1 December 2016
Nature of control: 75,01-100% voting rights
75,01-100% shares

Kalvis K.

Notified on 6 April 2016
Ceased on 24 August 2023
Nature of control: significiant influence or control

Edmund K.

Notified on 6 April 2016
Ceased on 24 August 2023
Nature of control: significiant influence or control

Agris K.

Notified on 6 April 2016
Ceased on 24 August 2023
Nature of control: significiant influence or control

Myles K.

Notified on 6 April 2016
Ceased on 19 June 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth22 749       
Balance Sheet
Cash Bank On Hand23 29059 06764 85426 43120 947106 974139 256103 729
Current Assets28 26966 60872 16536 35430 463112 810145 883117 228
Debtors1 2791 0302751 3445 924 3945 617
Net Assets Liabilities22 7497 75420 87814 9037 6395 99142 44735 813
Other Debtors1 2791 0302757445 824 3945 617
Property Plant Equipment51 77158 02054 10757 99742 34628 41922 43122 296
Total Inventories3 7006 5117 0368 5793 5925 8366 2337 882
Cash Bank In Hand23 290       
Net Assets Liabilities Including Pension Asset Liability22 749       
Stocks Inventory3 700       
Tangible Fixed Assets51 771       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve22 649       
Shareholder Funds22 749       
Other
Total Fixed Assets Additions60 789       
Total Fixed Assets Cost Or Valuation60 789       
Total Fixed Assets Depreciation9 018       
Total Fixed Assets Depreciation Charge In Period9 018       
Accumulated Depreciation Impairment Property Plant Equipment9 01821 43335 46953 83372 42886 35597 308108 060
Additions Other Than Through Business Combinations Property Plant Equipment 18 66410 12322 2542 944 4 96511 040
Administrative Expenses 285 292249 727     
Amounts Owed To Group Undertakings Participating Interests35 00057 25375 27248 57853 97457 05039 84542 377
Average Number Employees During Period915141517151313
Bank Borrowings Overdrafts     50 00046 76610 000
Comprehensive Income Expense22 64921 00553 124     
Corporation Tax Payable 5 08512 604  2 0989 429 
Cost Sales 146 988153 688     
Creditors57 291105 51498 48873 35760 38382 15976 66274 029
Depreciation Expense Property Plant Equipment 12 41514 036     
Depreciation Rate Used For Property Plant Equipment 20202525252520
Disposals Decrease In Depreciation Impairment Property Plant Equipment       423
Disposals Property Plant Equipment       423
Dividends Paid 36 00040 000     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   11 1226 7222 768  
Gross Profit Loss 322 615310 363     
Income Expense Recognised Directly In Equity100-36 000      
Increase From Depreciation Charge For Year Property Plant Equipment 12 41514 03618 36418 59513 92710 95311 175
Issue Equity Instruments100       
Net Current Assets Liabilities-29 022-38 906-26 323-37 003-29 92030 65169 22143 199
Operating Profit Loss 37 32360 636     
Other Creditors2 50017 5002 5002 5003 5673 1502 5005 965
Other Interest Receivable Similar Income Finance Income 127638     
Other Taxation Social Security Payable7 1458 4054 9436 7561 82510 4367 1087 996
Profit Loss22 64921 00553 124     
Profit Loss On Ordinary Activities Before Tax 37 45061 274     
Property Plant Equipment Gross Cost60 78979 45389 576111 830114 774114 774119 739130 356
Provisions For Liabilities Balance Sheet Subtotal  6 9066 0914 7873 0792 4393 015
Taxation Including Deferred Taxation Balance Sheet Subtotal 11 3606 906     
Tax Tax Credit On Profit Or Loss On Ordinary Activities 16 4458 150     
Total Assets Less Current Liabilities22 74919 11427 78420 99412 42659 07091 65265 495
Trade Creditors Trade Payables12 64617 2713 16915 5231 0179 42517 7807 691
Trade Debtors Trade Receivables   600100   
Turnover Revenue 469 603464 051     
Advances Credits Directors       5 100
Creditors Due Within One Year Total Current Liabilities57 291       
Fixed Assets51 771       
Tangible Fixed Assets Additions60 789       
Tangible Fixed Assets Cost Or Valuation60 789       
Tangible Fixed Assets Depreciation9 018       
Tangible Fixed Assets Depreciation Charge For Period9 018       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-08-31
filed on: 6th, December 2023 		Free Download (8 pages)

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