Founded in 2017, Train Taekwondo, classified under reg no. 10610280 is an active company. Currently registered at Castlegate House YO1 9RP, York the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since February 21, 2017 Train Taekwondo Limited is no longer carrying the name Train Taekwando.
The company has 2 directors, namely Gavin C., Rachel C.. Of them, Gavin C., Rachel C. have been with the company the longest, being appointed on 9 February 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Castlegate House |
Office Address2 | Castlegate |
Town | York |
Post code | YO1 9RP |
Country of origin | United Kingdom |
Registration Number | 10610280 |
Date of Incorporation | Thu, 9th Feb 2017 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Gavin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rachel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin C.
Notified on | 9 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rachel C.
Notified on | 9 February 2017 |
Ceased on | 1 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Train Taekwando | February 21, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 362 | 7 137 | 4 752 | 28 773 | 17 646 | 26 373 |
Current Assets | 4 464 | 7 194 | 4 889 | 53 613 | 54 046 | 52 773 |
Debtors | 102 | 57 | 137 | 24 840 | 36 400 | 26 400 |
Net Assets Liabilities | 638 | -401 | 1 931 | 2 849 | ||
Other Debtors | 11 560 | |||||
Property Plant Equipment | 224 | 224 | 224 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 10 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 295 | 295 | 295 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | |
Bank Borrowings Overdrafts | 40 000 | 38 281 | 33 744 | |||
Creditors | 5 157 | 6 010 | 4 251 | 40 000 | 38 281 | 33 744 |
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | |||||
Net Current Assets Liabilities | -693 | 1 184 | 638 | 39 375 | 39 988 | 36 369 |
Other Creditors | 1 190 | 1 753 | 2 273 | 3 423 | 3 750 | 5 880 |
Other Taxation Social Security Payable | 1 587 | 1 379 | 814 | 814 | 308 | 524 |
Property Plant Equipment Gross Cost | 295 | 295 | 519 | 519 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 295 | 224 | ||||
Total Assets Less Current Liabilities | -693 | 1 184 | 638 | 39 599 | 40 212 | 36 593 |
Trade Creditors Trade Payables | 2 380 | 2 878 | 1 164 | 1 | ||
Trade Debtors Trade Receivables | 102 | 57 | 137 | 24 840 | 24 840 | 26 400 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, April 2024 |
accounts | Free Download (9 pages) |
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