Junior Darts Corporation started in year 2010 as Private Limited Company with registration number 07451694. The Junior Darts Corporation company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bristol at 2 Downend Road. Postal code: BS15 1RS. Since February 25, 2015 Junior Darts Corporation Ltd is no longer carrying the name Steve Brown Darts Academy.
The company has 2 directors, namely Jamie C., Steven B.. Of them, Steven B. has been with the company the longest, being appointed on 25 November 2010 and Jamie C. has been with the company for the least time - from 11 November 2015. As of 7 May 2024, there was 1 ex director - Joseph H.. There were no ex secretaries.
Office Address | 2 Downend Road |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 1RS |
Country of origin | United Kingdom |
Registration Number | 07451694 |
Date of Incorporation | Thu, 25th Nov 2010 |
Industry | Other sports activities |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Steven B. This PSC and has 75,01-100% shares.
Steven B.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Steve Brown Darts Academy | February 25, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 65 211 | 41 493 | 36 084 | ||||||
Current Assets | 200 | 785 | 622 | 8 564 | 17 011 | 70 344 | 41 493 | 41 279 | |
Debtors | 5 133 | 5 195 | |||||||
Net Assets Liabilities | -704 | 1 260 | -750 | 9 505 | 18 996 | 30 290 | 10 273 | 11 392 | |
Other Debtors | 5 133 | 1 905 | |||||||
Property Plant Equipment | 9 678 | 7 259 | 5 444 | ||||||
Cash Bank In Hand | 397 | 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -484 | -704 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -584 | -804 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 470 | 470 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 613 | 12 032 | 13 847 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
Bank Borrowings | 36 500 | 25 550 | 18 250 | ||||||
Bank Overdrafts | 7 300 | 7 300 | |||||||
Creditors | 904 | 707 | 5 431 | 3 478 | 7 046 | 13 232 | 12 929 | 17 081 | |
Fixed Assets | 1 182 | 4 059 | 4 419 | 9 501 | 9 678 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 419 | 1 815 | |||||||
Net Current Assets Liabilities | -484 | -704 | 78 | -4 809 | 5 086 | 9 965 | 57 582 | 28 564 | 24 198 |
Other Creditors | 470 | 1 802 | 822 | ||||||
Property Plant Equipment Gross Cost | 19 291 | 19 291 | 19 291 | ||||||
Redeemable Preference Shares Liability | 1 006 | 17 | |||||||
Taxation Social Security Payable | 12 762 | 3 827 | 6 942 | ||||||
Total Assets Less Current Liabilities | -704 | 1 260 | -750 | 9 505 | 19 466 | 66 790 | 35 823 | 29 642 | |
Trade Creditors Trade Payables | 2 000 | ||||||||
Trade Debtors Trade Receivables | 3 290 | ||||||||
Advances Credits Directors | -60 | -904 | |||||||
Advances Credits Repaid In Period Directors | 844 | ||||||||
Capital Employed | -484 | -704 | |||||||
Creditors Due Within One Year | 881 | 904 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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