Gxltc Gerrards Cross Lawn Tennis Club Bull Lane SL9 8RN Gerrards Cross
Number: OC423564
Incorporation date: 2018-07-27
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Court18 Tennis LLP was set up as Limited Liability Partnership, located in Gxltc Gerrards Cross Lawn Tennis Club, Bull Lane in Gerrards Cross. The main office's postal code is SL9 8RN. The firm was created in 2018/07/27. Its Companies House Reg No. is OC423564. 2023/03/31 is the last time when company accounts were filed.
Executives with significant control over the firm are: Alexander A. has 1/2 or less of voting rights. Daniel S. has 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-03-31 | 2024-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 48 062 | 18 054 | 32 435 | 22 910 | 16 079 |
| Current Assets | 47 516 | 18 181 | 33 889 | 42 025 | 16 079 |
| Debtors | -546 | 127 | 1 454 | 19 115 | |
| Net Assets Liabilities | 44 275 | 16 782 | 30 720 | 38 259 | 11 570 |
| Property Plant Equipment | 644 | 443 | 242 | 242 | 41 |
| Other Financial Data | |||||
| Version Production Software | 2 021 | 2 024 | |||
| Accrued Liabilities | 1 559 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 263 | 712 | 1 161 | 1 161 | 1 610 |
| Accumulated Depreciation Impairment Property Plant Equipment | 363 | 564 | 765 | 765 | 966 |
| Creditors | 5 868 | 3 376 | 4 496 | 5 093 | 5 186 |
| Fixed Assets | 2 627 | 1 977 | 1 327 | 1 327 | 677 |
| Increase From Amortisation Charge For Year Intangible Assets | 449 | 449 | 449 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 201 | 201 | ||
| Intangible Assets | 1 983 | 1 534 | 1 085 | 1 085 | 636 |
| Intangible Assets Gross Cost | 2 246 | 2 246 | 2 246 | 2 246 | 2 246 |
| Net Current Assets Liabilities | 41 648 | 14 805 | 29 393 | 36 932 | 10 893 |
| Other Creditors | 3 107 | 2 092 | 3 355 | 3 952 | 4 725 |
| Other Taxation Social Security Payable | 61 | 143 | |||
| Property Plant Equipment Gross Cost | 1 007 | 1 007 | 1 007 | 1 007 | 1 007 |
| Trade Creditors Trade Payables | 1 141 | 1 141 | 1 141 | 1 141 | 461 |
Role: LLP Designated Member
Appointed: 27 July 2018
Latest update: 15 March 2024
Role: LLP Designated Member
Appointed: 27 July 2018
Latest update: 15 March 2024
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 15 August 2024 |
| Confirmation statement last made up date | 01 August 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2023 |
| End Date For Period Covered By Report | 31 March 2024 |
(3 pages)